IT Audit Manager
Jakarta Raya
Requirements:
Bachelor Degree, preferably in Accounting or Computer Science
Minimum 2-3 years of experience in IT Governance Audit
Preferably CISA Certified or willing to take CISA Certification
With experience on operational data monitoring, operational compliance audit or review and/ or report verification
Ability to monitor business process as a whole against SAP
Ability to map business process and address control deficiencies in the process
Ability to create or document procedures and process flows
Ability to work alone when necessary, or with a team in delivering solutions and enhancements.
Risk management exposure is preferred
Willingness to travel is a must
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