Lowongan IT AUDITOR [IT COMPLIANCE] di PT Amman Mineral Nusa Tenggara

Nama Perusahaan

PT Amman Mineral Nusa Tenggara

Lokasi

Nusa Tenggara Barat

Kisaran Gaji

Tidak disebutkan

Tgl Dibuka

26 Oktober 2023 - 26 November 2023

Foto PT Amman Mineral Nusa Tenggara

  • Amman Mineral Nusa Tenggara
  • Amman Mineral Nusa Tenggara
  • Amman Mineral Nusa Tenggara
  • Amman Mineral Nusa Tenggara
  • Amman Mineral Nusa Tenggara
  • Amman Mineral Nusa Tenggara

Deskripsi Pekerjaan


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.

Requirements:

  • 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; Preferably, IS audits as part of an integrated audit approach in an SAP environment (i.e., implementation, security, basis, SOD, Authorization), cloud technologies, operating systems, network, and tools.
  • 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.
  • Good interpersonal skills; good in coaching/mentoring; good analytical; conflict resolution;

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.

Tingkat Pekerjaan

Pegawai (non-manajemen & non-supervisor)

Pengalaman Kerja

5 tahun

Spesialisasi Pekerjaan

Komputer/Teknologi Informasi, IT-Admin Jaringan/Sistem/Database

Kualifikasi

Sarjana (S1), Diploma Pascasarjana, Gelar Professional, Magister (S2)

Jenis Pekerjaan

Penuh Waktu

Ukuran Perusahaan

1001 - 2000 pekerja

Industri

Pertambangan

Tunjangan dan Lain-lain

Lowongan pekerjaan di PT Amman Mineral Nusa Tenggara lainnya

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Senior Site Planner Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Change Management Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Senior Contracts Admin SMP Tidak disebutkan 25 Mei 2023 -
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Sr. Quantity Surveyor Tidak disebutkan 25 Mei 2023 -
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Procurement Lead Tidak disebutkan 25 Mei 2023 -
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Project Engineeer - Civil Tidak disebutkan 25 Mei 2023 -
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Superintendent Civil Tidak disebutkan 25 Mei 2023 -
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Supervisor HSE Inspection Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Deputy Construction Engineering Manager Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Document Controller Tidak disebutkan 25 Mei 2023 -
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Engineer Drafter Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Engineer - Civil & Structural Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Supt. Quality - Mechanical & Piping Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Quality Inspector Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Project HR manager Tidak disebutkan 25 Mei 2023 -
25 Juni 2023
Planner Maintenance Tidak disebutkan 01 Agustus 2023 -
01 September 2023
Representative Organization Development Tidak disebutkan 09 Agustus 2023 -
09 September 2023
Data Analytic & Admin Reporting - Port & Logistic Tidak disebutkan 25 Agustus 2023 -
25 September 2023
Specialist Fire Emergency Services Tidak disebutkan 29 Agustus 2023 -
29 September 2023
Senior Specialist IT Support Tidak disebutkan 05 September 2023 -
06 Oktober 2023
Engineer Software & Data Tidak disebutkan 05 September 2023 -
06 Oktober 2023
Senior Analyst SAP System Tidak disebutkan 05 September 2023 -
06 Oktober 2023
Scheduler Preventive & Corrective Maintenance Tidak disebutkan 11 September 2023 -
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Planner Maintenance Facility Tidak disebutkan 11 September 2023 -
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Drafter (Landscaping Design) Tidak disebutkan 11 September 2023 -
12 Oktober 2023
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12 Oktober 2023
Expeditor (SAP Expert) Tidak disebutkan 12 Oktober 2023 -
12 November 2023
Scheduler Maintenance (SAP Expert) Tidak disebutkan 13 Oktober 2023 -
13 November 2023
Contract Administrator Tidak disebutkan 25 Oktober 2023 -
25 November 2023
Buyer Tidak disebutkan 25 Oktober 2023 -
25 November 2023
Finance Specialist Tidak disebutkan 25 Oktober 2023 -
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Specialist Recruitment Tidak disebutkan 25 Oktober 2023 -
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Air Traffic Controller Tidak disebutkan 26 Oktober 2023 -
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Marshaling Officer Tidak disebutkan 27 Oktober 2023 -
27 November 2023
Senior Preventive & Corrective Fire System Tidak disebutkan 31 Oktober 2023 -
01 Desember 2023
Fire System Engineer Tidak disebutkan 31 Oktober 2023 -
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01 Desember 2023
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03 Desember 2023
Senior Specialist Recruitment Tidak disebutkan 02 November 2023 -
03 Desember 2023
Specialist Payroll Tidak disebutkan 02 November 2023 -
03 Desember 2023
Specialist Employee Benefit Tidak disebutkan 02 November 2023 -
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Specialist Human Resource Services Operations Tidak disebutkan 02 November 2023 -
03 Desember 2023
Senior Metallurgist – Advance Process Control Tidak disebutkan 09 November 2023 -
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SPECIALIST - QC GENERAL CLEANING Rp. 10,000,000 - Rp. 15,000,000 09 November 2023 -
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SCHEDULER FACILITIES & SERVICES Tidak disebutkan 09 November 2023 -
10 Desember 2023
SENIOR MATERIAL CONTROL Tidak disebutkan 09 November 2023 -
10 Desember 2023
Engineer Fire Emergency Services Tidak disebutkan 10 November 2023 -
11 Desember 2023