REQUIREMENT

University degree, at the minimum S1 Experience in conducting IT review/ assessment and/ or IT regulatory compliance Familiar with COBIT framework and IT regulations in Indonesia Familiar with technology that supports financial and operational application systems and related business processes Ability to identify IT related risks and sufficient controls in business processes Strong time management skills, including flexibility to work with shifting priorities and client needs Ability to perform coaching and developing junior team members Strong communication skills to build client relationship (networking) Strong presentation and report writing skills (in English and Bahasa) Fast learning for understanding new business and client nature Senior associate position: 3-5 years experience Computer Science, Management Information Systems, or Accounting Degree, or similar Control Objectives for Information and Related Technologies (COBIT)/ Certified in Governance of Enterprise IT (CGEIT)/ Certified in Risk and Information Systems Control (CRISC)/ Certified Information Systems Auditor (CISA) qualification, or equivalent is an advantage Experience in performing IT review of one of these: financial services/ telecommunications/ manufacturing/ consumer and retails/ energy, utilities, and resources/ startup companies Experience in IT Sarbanes-Oxley review and/or IT Governance review is an advantage

DETAIL LOWONGAN

• Umur -
• Min GPA -
• Min. Qualification S1/D4
• Min Experience Staff