
IT Audit Manager
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
If you are interested for apply job in PT Smart , please
following link before 11 November 2012 :
Recruitment PT Smart
Apply