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Kamis, 22 Agustus 2013

Lowongan Telkom PT Bakrie Telecom Tbk

PT Bakrie Telecom Tbk, is a fast growing telecommunication company is seeking high qualified candidates for position:

IT Auditor
Jakarta Raya

• Minimum Bachelor degree from information technology/management informatics/ Related field from reputable university
• Have leadership skill, planning &project management, able to work underpressure
• Having at least 2 years experience in auditing (include experience conducting IT audits)
• Knowledge of the IIA’s International standards for the professional practice of Internal Auditing (Standards) and Code of Ethics
• Certification of CISA is preferred
• Knowledge of information technology governance, risk and controls
• Knowledge of generally accepted IS audit standards and IS security and control practices
• Exposure to audit software tools
• Skill in negotiating issues and resolving problems
• Ability to learn new process quickly and work independently a must

• Leading or conducting performance, compliance, and information technology audit projects; providing consulting services to the organization’s management and staff
• Responsible for identifying technology risks and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls
• Mantains all organizational and professional ethical standard
• Communicates the result of audit and consulting projects to management and BOD
• Plan and executes audits of client/server technology platforms (Novell, NT, Unix, Sysbase) and evaluate IT internal controls and works collaboratively with management
• Act as liaison with IT business partners to ensure full understanding of business process, data flow, data integrity and information security
• Assess information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information

Please submit application letter and CV to:

PT Bakrie Telecom Tbk
Email : hr-recruitment@bakrietelecom.com
Please put the code (IT Auditor) on the e-mail subject
Expired : 04 September 2013
Only suitable candidates will be process

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