INTERNAL AUDITOR – Information Technology (code: IAIT)
Requirements:
• Have 4-6 years working experience in IT auditing, IT governance & compliance, Revenue Assurance, or IT security with supervisory/ in-charge role.
• Having balanced mixed of work experience in both consulting firm/ public accounting firm and multi national company is highly considered.
• Having broad and in-depth exposure in various industry and business process control & risk assessment, preferably in telecommunication or banking industry with complex IT environment.
• Bachelor degree S1 in IT/ Business/ Accounting/ Information System.
• Preferably having auditing profession accreditation e.g. CISA, CIA, CISSP, CISM, CGEIT, CRISC, CFE, etc.
• Having essential and strong technical skills in Information Systems Audit/ Assessments, such as:
• Application of IS auditing principles and practices, technology concepts, and management principles COBIT & ITIL framework
• IT general controls and application controls review on ERP/ SAP system, billing system, and other financial and operation supporting applications/ systems, particularly in telecommunication industry or complex IT environment.
• Review on operating system and database platform hardening requirements e.g. Sun Solaris, UNIX, Windows, Oracle, SQL
• Data analysis using Computer Assisted Audit Techniques (CAATs) e.g. ACL
• Audit results report writing and presentation
If you are interested in taking up above challenging career with good remuneration, send a detailed resume with a recent photo (less than 100 kb) to :
Human Capital Development
Email : Recruitment@xl.co.id
Information Technology Jobs in XL closing date August 27th, 2010
For more info visit on http://www.excelcom.co.id/
