IT Auditor
Responsibilities:
• Perform IT general controls (ITGC) review to ensure that the Company's IT environment has sufficient controls to minimize risks. This will include the Company's IT entity level controls, program change and program development controls, computer operations and access to program and data.
• Identify and assess process controls, specific to each key application to provide reasonable assurance that all transactions are valid, properly authorized, and processed completely, accurately, and on a timely basis.
• Perform data analysis to support the result of above reviews or to obtain more comfort and assurance beyond that provided by test of controls, e.g.: CAATs procedures.
• Perform compliance testing to determine whether a system meets some specified standard, including the Company's IT Policy and Procedures, or other regulations, whenever applicable.
• Document all assessments and report the review results, including findings and recommendations, to appropriate authorized personnel.
Job Requirements:
• Candidate must possess at least a Bachelor's Degree, Computer Science/Information Technology, Economics or equivalent.
• At least 3 year(s) of working experience in the IS audit field for Senior IS Auditor, preferably from a public accounting firm with Telco audit client.
• SAP knowledge or experience is required.
• 1 Full-Time positions available.
Mechanical Engineer (Code: ME)
Responsibilities:
• Male
• Maximum age 30 years
• Minimum SMK / STM Electrical
• Minimum 1 year experience as a technician in an office building / mall
• Willing to be placed in the area PADANG, Aceh and BATAM
Closed Date : 8 Agustus 2014