SMARTFREN Telecom, part of Sinar Mas group, has been established to provide the most innovative, advanced and high quality cellular sevice in Indonesia. Supported by CDMA2000 1x EVDO REV-A Technology, we provide high quality voice and high speed internet (mobile broadband) to our customers. Nowadays SMARTFREN Telecom has been operating in most cities in Java, Sumatera, Bali, Kalimantan and Sulawesi.
IS Auditor
Jakarta Raya
Responsibilities:
- Perform IT general controls (ITGC) review to ensure that the Company's IT environment has sufficient controls to minimize risks. This will include the Company's IT entity level controls, program change and program development controls, computer operations and access to program and data.
- Identify and assess process controls, specific to each key application to provide reasonable assurance that all transactions are valid, properly authorized, and processed completely, accurately, and on a timely basis.
- Perform data analysis to support the result of above reviews or to obtain more comfort and assurance beyond that provided by test of controls, e.g.: CAATs procedures.
- Perform compliance testing to determine whether a system meets some specified standard, including the Company's IT Policy and Procedures, or other regulations, whenever applicable.
- Document all assessments and report the review results, including findings and recommendations, to appropriate authorized personnel.
Requirements:
- Candidate must possess at least a Bachelor's Degree in Computer Science/Information Technology, Economics or equivalent.
- At least 3 year(s) of working experience in the IS audit field for Senior IS Auditor, preferably from a public accounting firm with Telco audit client.
- Acknowledgement as a CISA (Certified IS Auditor) is an advantage.
- SAP knowledge or experience is required.
- 1 Full-Time positions available.
Please send your detailed resume and put
POSITION TITLE as SUBJECT on your email
to:
recruitment@smartfren.com
A very competitive remuneration
package will be offered to selected candidates
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