13 July 2022
FKS Management Services in Indonesia is looking for a professional to join their IT department. FKS Management Services is a subsidiary of FKS Food and Agri that provides support to all business units from Human Resources, Legal, IT and marketing communications.
Main Responsibilities
- Plan, coordinate and execute IT audit activities at organization level
- Communicate with operational staffs and management to obtain inputs for audits
- Report IT audit findings and conclusions to management
- Assist IT audit staffs in performing complex audits and reviews
- Develop IT audit program to offer comprehensive audit coverage within the organization
- Analyze risks associated with IT processes and assess the effectiveness of the internal control systems
- Establish standard procedures and policies for IT auditing
- Determine the audit scope and objective and accordingly prepare audit work plan
- Resolve auditing and operational issues in a timely fashion
- Set priorities, identify necessary audit plan changes, supervise audit processes and prepare detailed reports on findings
- Review audit reports for correctness and completeness before submitting to management
Qualifications and Requirements
- Bachelor’s degree in Information System Audit, Technology, or any related field
- 5 years of working experience in IT audit and preferably from Public Accounting Firm/IT Consultant
- Certified Information System Auditor – CISA is preferable
- Experienced in Test ITGC and Test Application Control
- Experienced in auditing manufacturing company is a plus
- Willing to be placed in Jakarta
