Lowongan Internal Audit - IT Operations di PT Amman Mineral Nusa Tenggara

• Responsible to provide an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations in regard to meet the corporate objectives.
• 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
• Carry out audit and performs ethics investigation assigned to Internal Audit.
• Ensure all requests for IT Assets and IT Access for new employees are fully approved and according to actual in the field
• Ensure all IT Assets and IT Access (network access, system success factors, email accounts, cardax are no longer accessible to employees who have resigned or been laid off
• Understand the server room or IT infrastructure related to room temperature, access to the room
• 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.

Requirement:

• Bachelor’s degree in Information Technology, Accounting, or other related fields
• 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 (implementation, security, basis, SOD, Authorization), cloud technologies, operating systems, network, and tools.
• 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.
• 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 Mandarin speaker would be a plus.