Permanent / Contract HQ Sabang, Jakarta
- CISA Certified.
- Candidate must possess at least Bachelor’s Degree in Engineering (Electrical/Electronic) or equivalent.
- At least 5 Year(s) of working experience in the related field is required for this position.
- Perform review over the company’s Network architecture and performance.
- Identify and assess operational controls, specific to each key network element to provide reasonable assurance that all activities or records 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 network element meets some specified standard, including the company’s Policy and Procedures, or other regulations, whenever applicable.
- Document all assessments and report the review results, including findings and recommendations, to appropriate authorized personnel.
- Follow-up audit recommendations and practical improvements implemented in the system.
- Carry out ad-hoc appraisals, investigations, or reviews requested by the Management.