PT Smartfren Telecom
PT Smartfren Telecom

IT Senior Auditor  

PT Smartfren Telecom

 
  • Central Jakarta, Indonesia
    Jl H. Agus Salim 45, Menteng, Jakarta Pusat, DKI Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
    Central Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 5 years ago

2019-02-11T17:00:00+00:00
Job closed.

Job Description

  • Perform review over company's network architecture and performance
  • Identify and assess operational controls, specific to each key network element to provide reasonable assurance
  • Perform data analysis to support the result of above reviews or to obtain more comfort and assurance
  • Perform compliance testing to determine whether a network element meets some specified standard, including company's policy and procedures.
  • Document all assessments and report review results, including findings and recommendations
  • Follow up audit recommendations and practical improvements implemented in the system
  • Carry out ad-hoc appraisals, investigations, or reviews requested by the management

Minimum Qualifications

  • Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
  • At least 6 Year(s) of working experience in the related field is required for this position.
  • Preferably Manager/Assistant Manager specialized in IT Audit, IT Security, Transaction & Data Analytic, or IT General Control.
  • Have a strong knowledge in Telco-related operation security and governance.
  • Preferably CISA certified.

Perks and Benefits

  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans
  • Performance BonusPerformance Bonus

Required Skills

  • Network Security
  • Information security

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Jl H. Agus Salim 45, Menteng, Jakarta Pusat, DKI Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
Industry
Telecommunications
Vacancy
1 opening
Website
http://www.smartfren.com

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About PT Smartfren Telecom

PT Smartfren Telecom Tbk is one of the leading telecommunication service provider in Indonesia for the retail and corporate segments. Smartfren began operating in Indonesia since 2011. In 2015 Smartfren innovate with the launch of 4G LTE Advanced services in Indonesia as well as a leading 4G operator that has the widest coverage of 4G LTE in Indonesia today.

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