SMART is a subsidiary of Golden Agri-Resources Ltd ("GAR"), which is one of the largest palm-based companies in the world which is listed on the Singapore Exchange. SMART also manages all of GAR's oil palm plantations, which has a total planted area of 435,000 hectares (including small holders) in Indonesia, as at 30 September 2010.
. Due to our fast expansion we are in needs of several professional who are outstanding and high motivated to fill the position of:
IT Audit Manager
Jakarta Raya
Requirements:
- Bachelor Degree, preferably in Accounting or Computer Science
- Minimum 2-3 years of experience in IT Governance Audit
- Preferably CISA Certified or willing to take CISA Certification
- With experience on operational data monitoring, operational compliance audit or review and/ or report verification
- Ability to monitor business process as a whole against SAP
- Ability to map business process and address control deficiencies in the process
- Ability to create or document procedures and process flows
- Ability to work alone when necessary, or with a team in delivering solutions and enhancements.
- Risk management exposure is preferred
- Willingness to travel is a must