COMPANY DESCRIPTION
DESIGNATION : Senior Information Systems Audit Associate
RESPONSIBILITIES
QUALIFICATIONS
ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.
DESIGNATION : Senior Information Systems Audit Associate
RESPONSIBILITIES
- Melaksanakan audit sesuai rencana tahunan & program yang sudah disepakati.
- Melakukan monitoring terhadap kemajuan proyek audit.
- Memastikan kualitas hasil audit yang sesuai standar.
- Melakukan pelaporan hasil IS Audit kepada stakeholders dan auditees.
- Melakukan monitoring atas kemajuan tindak lanjut hasil audit.
- Membangun hubungan yang baik dengan semua divisi yang lain. Menerapkan kode etik profesi internal audit berupa prinsip-prinsip integritas, objektivitas, dan kerahasiaan.
QUALIFICATIONS
- Basic Inquiry Skill (Level Intermediate-Advanced)
- Risk Assessment
- Basic Auditing Skill (Level Intermediate-Advanced)
- Critical thinking skill
- Reporting skill
- Administration skill
- Documentation skill
- Big Data Analysis skill
- Diagram Flow Process