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
- Toàn thời gianFULL_TIME
Đã hết hạn 5 years ago
2019-02-11T17:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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
Trình độ tối thiểu
- 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.
Đặc quyền và lợi ích
Maternity & Paternity Leave
Paid Bereavement/Family Leave
Medical, Prescription, Dental, or Vision Plans
Performance Bonus
Kỹ năng cần thiết
- Network Security
- Information security
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Jl H. Agus Salim 45, Menteng, Jakarta Pusat, DKI Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
- Ngành nghề
- Telecommunications
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.smartfren.com
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Về 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.