IT Audit - Manager

Audit Kepatuhan

- Guide, manage, oversee and supervise the IT Audit resources assigned to audit engagements. - Provide technical, operational, and audit quality leadership to IT Audit professionals. - Set a strong tone and culture that supports audit quality through a commitment to objectivity, professional skepticism, ethics and integrity. - Ensure the quality of the work of specific team members with specialized skills in IT. - A degree in Information Technology, Management Information Systems, Accounting Information Systems, Accounting or related fields from an accredited university with a strong academic background and a minimum GPA of 3.00 out of 4.00. - Minimum 6 years of experience in internal or external IT audits, IT risk and compliance, business processes or compliance audits. Having relevant certificates, (e.g., CISA, CISM and ITIL) is an advantage. - A knowledge of or familiarity with ERP packages such as SAP, Oracle Finance or Hyperion is beneficial. - The ability to understand and a good knowledge of audit and accounting principles. - Proactive, with the ability to manage your projects and consistently meet deadlines. - Familiar with working in a fast-paced environment. - Excellent interpersonal and communication skills. - The ability to work independently and on a team. - A good command of verbal and written English.