IT Audit - Manager

KPMG Indonesia

Rekruter aktif 7h lalu

Penuh waktu
On-site • Jakarta

Min. 4 years of experience

Negotiable

Lamar Sekarang

Tidak Perlu Sign Up!

Rekruter aktif 7h lalu

Deskripsi Pekerjaan

Guide, manage, oversee and supervise the IT Audit resources assigned to audit engagements.
Provide technical, operational, and audit quality leadership to IT Audit professionals.
Set a strong tone and culture that supports audit quality through a commitment to objectivity, professional skepticism, ethics and integrity.
Ensure the quality of the work of specific team members with specialized skills in IT.

Kualifikasi

A degree in Information Technology, Management Information Systems, Accounting Information Systems, Accounting or related fields from an accredited university with a strong academic background and a minimum GPA of 3.00 out of 4.00.
Minimum 6 years of experience in internal or external IT audits, IT risk and compliance, business processes or compliance audits. Having relevant certificates, (e.g., CISA, CISM and ITIL) is an advantage.
A knowledge of or familiarity with ERP packages such as SAP, Oracle Finance or Hyperion is beneficial.
The ability to understand and a good knowledge of audit and accounting principles.
Proactive, with the ability to manage your projects and consistently meet deadlines.
Familiar with working in a fast-paced environment.
Excellent interpersonal and communication skills.
The ability to work independently and on a team.
A good command of verbal and written English.

💙

Tips Menjaga Diri

Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.

Tentang KPMG Indonesia

Selengkapnya

KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and provide professional services. “KPMG” is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.

Industri

Accounting and Audit

Lokasi

Jakarta, Indonesia

Ukuran Perusahaan

>100 employees