Internal Audit IT PT Amman Mineral Nusa Tenggara Sumbawa NTB

Internal Audit IT

PT Amman Mineral Nusa Tenggara · Sumbawa, Nusa Tenggara Barat, Indonesia

Tentang pekerjaan ini

The role of the IT Auditor is responsible to provide an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations in regard to meet the corporate objectives.

Key Accountabilities:

Carry out audits and compliance testing to ensure that plans, policies and procedures are operating effectively with appropriate controls and recommend improvement where necessary

Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.

Provide information and assistance to the clients to enable them to comply with statutory requirements and standards.

Carry out reviews of specific functions and processes to promote an independent and consulting activity designed to add best value and recommend improvements.

Assist in the development of any internal audit program to ensure that all functions are subject to systematic review.

Assist in the development and maintenance of all necessary internal control and procedures to assist the clients in complying with financial regulations, statutory standards and meeting their objectives.

Treat all information received as confidential and not discuss anything outside of Internal Audit circles without prior permission.

Carry out audit and performs ethics investigation assigned to Internal Audit. 

To conduct the IT Operations and Special Assignment assessment, including IT Governance, Operational and Special Audit.

Ensure all requests for IT Assets and IT Access for new employees are fully approved and according to actual in the field

Ensure all IT Assets and IT Access (network access, system success factors, email accounts, cardax are no longer accessible to employees who have resigned or been laid off 

Understand the server room or IT infrastructure related to room temperature, access to the room

Have experience in auditing User Access Management, Auditing IT Infrastructure & Network, Auditing IT General Computer Control, Auditing change management, Auditing SAP General Access & High Privileged Access

Requirements:

Bachelor’s degree in Information Technology / Computer Science

Have minimum 5 years’ experience in similar role as IT audit fields; Mining experience will be considered and advantage; IT audits as part of an integrated audit approach in an SAP environment (i.e., implementation, security, basis, SOD, Authorization), cloud technologies, operating systems, network, and tools.

Have experience in auditing User Access Management, Auditing IT Infrastructure & Network, Auditing IT General Computer Control, Auditing change management, Auditing SAP General Access & High Privileged Access.

Professional audit certifications preferred (CISA, CISSP, CPA, CIA is a plus); Preferable with knowledge of Anti-Fraud Program and fraud and ethics investigation.

Strong knowledge of the various auditing standards and guidelines recognized in the industry, including ISACA IS Audit and Institute of Internal Auditors (IIA); Strong ability to research and gather information from both business and IT functions.

Leads with integrity and respect; Excellent analytical, technical skills and auditing techniques (i.e. Operations, Investigation, IT internal control);

Strong presentation, verbal and written communication, and interviewing skills; Must be capable of presenting results to senior management.

Excellent communication skills in English both verbal and written and computer literate.

Good interpersonal skills; good in coaching/mentoring; good analytical; conflict resolution;

Please be aware of certain frauds or misinformation regarding recruitment advertising on behalf of AMMAN We never ask for any payments whatsoever from applicants or candidates during the recruitment process. We never ask applicants or candidates to use specific travel agent services to make arrangements for transportation and accommodation during the recruitment process.