Primary Responsibility
• Conduct IT audit assignment as alreadu planned in Yearly audit plan • Organize IT related resources for data storage and analysis within audit team • Coordinate with Subject Matter Experts (SME) for extracting and understanding data from multiple systems• Identify appropriate platforms and tools for data storage and analysis • Create and maintain SQL database containing multiple data sources• Write SQL scripts to load, update and join data for analysis • Identify inconsistencies in the recording and reporting data in multiple data sources• Follow up inconsistencies with relevant owners of the data in the business • Create and maintain data audit trails • Summarize data to provide trends and high level numbers • Document assumptions, processes and findings of data analysis
Qualification
Qualification
• Minimum Bachelor Degree of Computer Science / Information Technology or Equivalent• At least 3 years of experience in IT Audit / Internal Audit Insurance Company, Banking / Financial Institution with emphasizes on IT auditing or similar area • Strong quantitative, problem solving, and analytical skills • IT Auditor certification (CISA) is highly regarded• SQL Server and scripting experience • Good knowledge about IT Infrastructure, i.e : Server Configuration • Auditing and data verification experience • Advanced Ms. Office and Access skills • Excellent communication and presentation skills • Ability to work autonomously to agreed deadlines in an ambiguous or unstructured environment
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Auditor, Hardware/Software Engineer
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
Powered By