IT Audit
PT Tiga Daya Digital Indonesia (Eksad Technology)
- Jakarta Selatan, Indonesia19th Floor, Jalan Dr Ide Anak Agung Gde Agung, Kuningan Timur Kel., Setiabudi, Jakarta Selatan, DKI Jakarta, IndonesiaJakarta SelatanDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 3 months ago
2024-08-22T17:00:00+00:00Job closed.
Job Description
Job Description :
- Melaksanakan audit sesuai penugasan audit, ruang lingkup dan program audit yang telah disepakati.
- Mengidentifikasi, mengumpulkan dan mempelajari prosedur, data informasi pendukung untuk mengevaluasi, menyimpulkan keefektifan control, serta menemukan penyimpangan (execption).
- Membuat dan melengkapi dokumen-dokumen terkait dengan persiapan audit, pelaksanaan dan penyelesaian audit dengan jelas (bukti audit, kertas kerja, dll)
Minimum Qualifications
Qualification :
- Pengalaman bekerja sebagai Auditor IT Internal Perusahaan, Auditor IT Eksternal, atau konsultan TI minimal 3 tahun.
- Berpengalaman dengan pengolahan data menggunakan MS Excel atau SQL, programming, network and security administration.
- Mampu berkomunikasi dengan baik secara lisan maupun tulisan, disiplin dan bersemangat utk belajar.
- Placment WFO: Banking (Jakarta selatan)
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jalan Dr Ide Anak Agung Gde Agung, Kuningan Timur Kel., Setiabudi
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About PT Tiga Daya Digital Indonesia (Eksad Technology)
Tiga Daya Digital Indonesia, a susidiary company of Triputra Group and DCI Group To be IT partner to enable client growth rapidly.
Eksad Providing Services High Quality Based on Strong Experience in the industry and technology. Building the right IT Service Solution to enable it Partners in speeding up business development based on digital technology by providing professional and high competency resources.
Vision
To be Preferred IT Partner In The Region.
Mission
Establish excellent end to end IT Services to enable clients to grow their business rapidly thru high competence and professional resources.