IT Audit Manager - IDM
(Jakarta Raya)
Responsibilities:
- To Plan, organize and supervise the execution of information technology audits (focus on general controls and application controls) and render reports to the appropriate concerned managers and senior management with refer to Internal Audit charter and code of ethics.
Requirements:
- Must possess at least a Bachelor’s degree in Information Technology/Accounting and professional certification CISA or CIA preferred
- Having at least 3 years Audit and IT experience preferably in the retail industry
- Having experience in doing IT General and application control and in performing massive data and processing as well.
- Having knowledge in SQL Server database, query language and Visual Basic is a must
- Hands on information technology competencies
- Having strong leadership skill and manage and coach audit team, result oriented, sharp analytical skill, presentation skill, an excellence communications skill and able to interact with other business managers.
- English proficiency both oral and written is essential
If you meet the requirements above, please send your application with recent photograph within 2 weeks after this advertisement to:
Human Resources Division
PT. Hero Supermarket, Tbk.
Jln. Gatot Subroto No.177A - Kav.64
Jakarta 12870
or by email to :
manager_recruit@hero.co.id
