IT AUDITOR (Supervisor)
Qualification & Experience:
- Have been working in IT field for min 5 years experience and conducting IT audit min 2 years)
- Knowledge of the IIA’s International standards for the professional practice of Internal Auditing (Standards) and Code of Ethics
- Certification of CIA, CPA, or CISA is a must
- Bachelor degree S1 in Information technology, business administration/public administration or related field from reputable university
- Have leadership skill, planning & project management, able to work underpressure
- Knowledge of management information system concepts and industry program procedures
- Knowledge of generally accepted IS audit standards and IS security and control practices
- Exposure to CAAT, Novell, windows NT, RACF, Unix/Sybase
NETWORK AUDITOR (Head and Supervisor)
Qualification & Experience:
- Having 3-6 years experience for supervisor level, or 5-10 years experience (for head level) in the area of Telco related Project Control, Contract Management, Vendor/Customer relation (experience as auditor in external firm is advantage)
- Knowledge of the IIA’s International standards for the professional practice of Internal Auditing (Standards) and Code of Ethics.
- Bachelor degree S1 in Engineering (Computer/Telecommunication/Information Technology)
- Knowledge of management information system concepts and industry program procedures
- Exposure to CAAT, Novell, windows NT, RACF, Unix/Sybase
- High level of proficiency IT control concept and system development; experience performing new system development audits or related work experience
If you believe you have the right qualification to succeed, please send your CV detailing experience complete with a current photograph by email to: hr-recruitment@bakrietelecom.com Please put job position code on the e-mail subject. Telecom Jobs in PT Bakrie Telecom Tbk deadline 27 November 2011.
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