KPMG Indonesia
IT Audit – Manager
Job Description
Tasks and Responsibilities :
• Guide, manage, oversee and supervise the IT Audit resources assigned to audit engagements.
• Provide technical, operational, and audit quality leadership to IT Audit professionals.
• Set a strong tone and culture that supports audit quality through a commitment to objectivity, professional skepticism, ethics and integrity.
• Ensure the quality of the work of specific team members with specialized skills in IT.
Requirements :
• A degree in Information Technology, Management Information Systems, Accounting Information Systems, Accounting or related fields from an accredited university with a strong academic background and a minimum GPA of 3.00 out of 4.00.
• Minimum 6 years of experience in internal or external IT audits, IT risk and compliance, business processes or compliance audits. Having relevant certificates, (e.g., CISA, CISM and ITIL) is an advantage.
• A knowledge of or familiarity with ERP packages such as SAP, Oracle Finance or Hyperion is beneficial.
• The ability to understand and a good knowledge of audit and accounting principles.
• Proactive, with the ability to manage your projects and consistently meet deadlines.
• Familiar with working in a fast-paced environment.
• Excellent interpersonal and communication skills.
• The ability to work independently and on a team.
• A good command of verbal and written English.