Vacany IT Auditor Manager PT Tirta Investama (Aqua) (Exp : October 20, 2010)

By | October 6, 2010


It’s our aim here in Danone to be the world’s fastest moving food company, today focus in Dairy , Baby Foods , Beverages and Medical Nutrition with notion concept of health and well being  products . Danone Aqua , as part of Danone Group, is a leading Beverage Company in Indonesia and no.1 Water producer in the World, inviting  Internal Audit  Professionals to join our company as :


This position will report to Internal Audit and Complience senior Manager.

Roles :

  • To define audit IT plans based on risks based audit (RBA) existing tools (incl. audit universe and annual agenda).
  • To lead and manage testing for the CBUs self assessment questionnaires in IT area (self assessment questionnaires are developed based on COBIT, ITGC and ISO 27001)
  • To lead and manage testing for the Segregation of Duties review and User Access review in SAP R/3 Application.
  • To lead and manage testing for the CBU IT Application Control (application security control, application operation control, application development and change management control)
  • To design and establish the new audit approach known as “real time audit” in order to maximize the use of information system to support audit assignments (by using SAP R/3 application).
  • To lead and manage Risk Assessment process in IT Area.
  • To lead and manage IT audit assignments (from the planning, execution, review, reporting and follow up stages), including to provide valuable recommendation .
  • To define development and training plans for internal auditors
  • To be an effective counterpart for MIS Department for IT Governance improvement.

I am looking for

  • 1. External and Internal Auditor with IT experiences from multinational company (with more than years experience in IT area).
  • 2. Has depth understanding and experience in performing IT testing using COBIT framework, ITGC and ISO 27001.
  • 3. Has strong background in IT Audit (such as review security of Data Center, Audit Network Security, etc).
  • 4. Good knowledge in SAP R/3 knowledge is a must.
  • 5. Good knowledge in IT Project Management.
  • 6. Familiar with SOX, internal control and risk assessment process will be preferred
  • 7. Excellent team work and target oriented
  • 8. Good communication and interpersonal skills (incl. presentation)
  • 9. Excellent in English (for both verbal and writing) – all reports in English

Education :
1. Minimum S1 degree in accounting or economic or IT from reputable university
2. Minimum GPA 3.00
3. CISA or CISM is highly preferred

To apply, simply e-mail your Word resume and cover letter attachments, not later than 2 weeks after this ad to

Human Resources Division  PT Tirta Investama (DANONE AQUA)
Subject : IT Audit Manager

Please note that only those individuals whose qualifications match the current needs of the organization will be considered applicants and will receive responses from Danone Aqua.