Qualification:
- D3/S1 Computer Science/Information Technology.
- Maximum age 30 years old.
- At least 1 year working experience in the related field is required for this position.
- Applicant must be willing to work in South Jakarta.
- Preferably staff specializing in Quality Control / Assurance or equivalent.
- Full time position available.
- Have a good knowledge of database, application program, and operation.
- Good attitude and high responsibility.
Job Description
- Manage IT Audit across internal function in terms of policies, standard operating procedures, security
- Manage control and monitoring of conformance and compliance of all IT related policies and SOP implementation
- Manage settlement and clarification of all IT Audit findings in relation to all related parties, including external audit
- Coordinate with external audit during preparation & execution (liaison roles)
- Coordinate with User Representative in determining potential IT Risks during development process
