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Job Description Summary: An experienced auditor of IA team with responsibility in planning, leading and execute IT audit within the Group. With strong technical knowledge and able to contribute in risk-based, compliance, and IT. Job Description: Conduct and lead IT Audit in the business unit within the group. Performs IT Audit review to trace funds and identify assets for recovery. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls. Design test procedures. Ensure proper documentation and communication of audit observations and work performed. Present audit findings and recommendation to senior management. Prepare formal written reports on audit findings and recommendations. Contribute in different types of audit including risk-based, compliance, and IT. Job Requirements: Bachelor's Degree in information technology, accountancy or finance. CISA / CISSP / SAP certification is preferred. 5+ year experience in IT auditing / consulting. SAP HANA experienced is advantageous (but not mandatory) Analytic Problem-Solving, Creative Thinking Language competencies – English & Bahasa Indonesia Meticulous and strong analytical review skill Able to travel 50% "Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person" We are a leading, publicly-listed, global seed-to-shelf agribusiness committed to sustainable palm oil production. Our palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We own 46 mills and operate 8 downstream facilities that manage refining and kernel crushing operations, across Indonesia. Besides bulk and industrial oil, our refined products are also marketed under several brands well-loved consumer brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segments in Indonesia. Based in Jakarta, we were founded in 1962 and listed on the Indonesia Stock Exchange in 1992. A subsidiary of Golden Agri-Resources (GAR), we have Sinar Mas Oleochemical, SMART Research Institute (SMARTRI), and SMART Biotechnology Centre within our operations. Why join us? Palm oil and agriculture play a significant role in meeting the growing world population's demands for sustainable and innovative solutions to nutrition, energy and personal care products. As a leading global seed-to-shelf agribusiness, we want talents who are ready to overcome future challenges in this sector, and be part of sustainably feeding and fueling generations. 
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Goldenagri
DKI Jakarta, Indonesia
IT Audit Specialist.
FINANCE & LEGAL
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