IT Senior Auditor
PT Smartfren Telecom
- Central Jakarta, IndonesiaJl H. Agus Salim 45, Menteng, Jakarta Pusat, DKI Jakarta 10340, id, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Berakhir 5 years ago
2019-02-11T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- 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
Kualifikasi Minimum
- 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.
Fasilitas dan Tunjangan
Maternity & Paternity Leave
Paid Bereavement/Family Leave
Medical, Prescription, Dental, or Vision Plans
Performance Bonus
Keahlian yang diperlukan
- Network Security
- Information security
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Jl H. Agus Salim 45, Menteng, Jakarta Pusat, DKI Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
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Tentang 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.