TIRTA INVESTAMA, PT
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 :
IT AUDITOR MANAGER
This position will report to Internal Audit and Complience senior Manager.
- 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
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.