LEAD AUDITOR - Audit IT Infrastructure & Network

Indonesia · Audit IT Infrastructure & Network Department

Description

We are looking for high talented candidate for IT Auditor. This position will report to VP IT Audit Manager, and responsible for reviewing and appraising the effectiveness, efficiency and adequacy of the information systems controls and procedures as well as making practical and value-added recommendations to mitigate the risks, prepare audit reports and following up on the implementation of audit recommendations.

In addition, this position will conduct reviews over data centers, networks, operating systems, and key IT control processes, weaknesses and propose practical and value-added recommendations.

Specific areas of focus within the Infrastructure & Network IT Audit team portfolio include:

As a Lead Auditor on the Audit IT Infrastructure & Network team you will play an important and dynamic role in building high-performing teams, connecting with our business partners and regulators, and executing the audit plan.

You will monitor the business to identify key emerging risks, and will also support team member development and engagement.

Responsibilities:

Requirements

General Requirements

Required Qualifications

Desired Qualifications

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