INTERNAL AUDIT - IT PT Amman Mineral Nusa Tenggara Sumbawa Barat NTB - NesiaNet

INTERNAL AUDIT - IT PT Amman Mineral Nusa Tenggara Sumbawa Barat NTB

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Key Accountabilities:

To review and evaluate internal control systems procedures to ensure that management policies are being complied with, the reliability of financial reporting, assets are safeguarded, deterring and investigating fraud, information is maintained in a secure and accurate manner and legal requirements are complied with.
To comply with the Standards for Professional Practice of Internal Auditing, published by Institute of Internal Auditors.
To ensure the Internal Audit Department’s objectives and purposes are achieved.
To conduct the IT Operations and Special Assignment assessment, including IT Governance, Operational and Special Audit.
Carry out audits and compliance testing to ensure that plans, policies and procedures are operating effectively with appropriate controls and recommend improvement where necessary
Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.
Provide information and assistance to the clients to enable them to comply with statutory requirements and standards.
Carry out reviews of specific functions and processes to promote an independent and consulting activity designed to add best value and recommend improvements.
Assist in the development of any internal audit program to ensure that all functions are subject to systematic review.


Bachelor’s degree in information technology
Have minimum 5 years’ experience in similar role as Specialist Internal Audit in IT audit fields; Mining experience will be considered and advantage; 
Experience of supporting the development of audit strategies and plans and in leading and supervising risk based audits; Experience performing Operational, Investigations and IS audits (i.e., ITGC, IS governance, cybersecurity, CAAT, etc.); Experience performing IT audits attesting to organizations’ regulatory compliance (i.e., GAAP, SOX, COBIT, ISO-27000) and other security frameworks.
Have experience in auditing User Access Management, Auditing IT Infrastructure & Network, Auditing IT General Computer Control, Auditing change management, Auditing SAP General Access & High Privileged Access.
Professional audit certifications preferred (CISA, CISSP, CPA, CIA is a plus); Preferable with knowledge of Anti-Fraud Program and fraud and ethics investigation.
Strong knowledge of the various auditing standards and guidelines recognized in the industry, including ISACA IS Audit and Institute of Internal Auditors (IIA); Strong ability to research and gather information from both business and IT functions.
Leads with integrity and respect; Excellent analytical, technical skills and auditing techniques (i.e. Operations, Investigation, IT internal control);
Strong presentation, verbal and written communication, and interviewing skills; Must be capable of presenting results to senior management.
Excellent communication skills in English both verbal and written and computer literate.
Please be aware of certain frauds or misinformation regarding recruitment advertising on behalf of AMMAN We never ask for any payments whatsoever from applicants or candidates during the recruitment process. We never ask applicants or candidates to use specific travel agent services to make arrangements for transportation and accommodation during the recruitment process.

Pertanyaan dari perusahaan
Lamaran kamu akan mencakup pertanyaan-pertanyaan berikut:
What's your expected monthly basic salary?
How many years' experience do you have as an Information Technology Auditor?
How many years' experience do you have as an Audit Role?
How would you rate your English language skills?
How many years' experience do you have as a SAP Analyst?
Are you willing to undergo a pre-employment background check?
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