āļŦāļĄāļ§āļāļŦāļĄāļđāđāļāļēāļ : āļāļēāļāļāļĢāļ§āļāļŠāļāļāļ āļēāļĒāđāļ
āļĢāļ°āļāļąāļāļāļģāđāļŦāļāđāļāļāļēāļ : āļĢāļ°āļāļąāļāļāļāļąāļāļāļēāļ
āļāļĢāļ°āđāļ āļāļāļēāļĢāļāđāļēāļāļāļēāļ : -
āļāļĢāļīāļĐāļąāļ : āļāļĢāļīāļĐāļąāļ āđāļāļāļĢāđāļĨāļĩāđ āļĒāļļāļāđāļāļāļĢāđ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)
āļŠāļāļēāļāļāļĩāđāļāļģāļāļēāļ : āļŠāļļāļāļļāļĄāļ§āļīāļ 42
āļŦāļāđāļēāļāļĩāđāļāļ§āļēāļĄāļĢāļąāļāļāļīāļāļāļāļ
- Perform targeted fieldwork to review and conduct audit of general IT control such as: o IT Risk Management, Access Control, Asset Management, Physical and Environmental, Business Continuity Management, IT Service Management, IT Operation, Vulnerability and Patch Management, Protection from malware, IT Communication, Application and Database Control, as well as key business processes. Prepare audit report, presentation and get respond from auditee.
- Assist in review and update IT Audit Universe, BU/BP business flow and process.
- Prepare audit program, review risk related with IT control in both technical & compliance area.
- Follow-up with BU/BP for progress of control implement as per audit recommendation.
- Perform other special projects and assignment.
āļāļļāļāļŠāļĄāļāļąāļāļī
- Bachelorâs or master degree in IT and related field
- 1-2 yearsâ experience in IT General and Application controls audit
- Knowledge in IT Audit, IT Security, IT Risk or IT Compliance.
- Creativity, adaptability, analytical, problem solving and project management skills with agility mindset.
- Understand Business process, IT process, operation, data structure and data flow in application and intra application.
- Understand business impact and risk assessment.
- Technical document writing, manual and report writing.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĩāđāļāļģāđāļāđāļ
- 1 āļāļĩ
āđāļāļīāļāđāļāļ·āļāļ
- āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
āļŠāļēāļĒāļāļēāļ
- āđāļāļāļĩ / āđāļāļĩāļĒāļāđāļāļĢāđāļāļĢāļĄ
- āļāļąāļāļāļĩ
āļāļĢāļ°āđāļ āļāļāļēāļ
- āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļĩāđāļĒāļ§āļāļąāļāļāļĢāļīāļĐāļąāļ
Berli Jucker Public Company Limited (BJC) āđāļāđāļāļŦāļāļķāđāļāđāļ 50 āļāļĢāļīāļĐāļąāļāļĨāļģāļāļąāļāļāđāļāđāļāļāļāļāļąāļāļāļĩāļĢāļēāļāļēāļŦāļļāđāļāļāļĨāļēāļāļŦāļĨāļąāļāļāļĢāļąāļāļĒāđāđāļŦāđāļāļāļĢāļ°āđāļāļĻāđāļāļĒ āļāļāļāļāļēāļāļāļĩāđ āđāļĢāļēāļĒāļąāļāđāļāđāļāļŦāļāļķāđāļāđāļāļāļĢāļīāļĐāļąāļāļĒāļąāļāļĐāđāđāļŦāļāđāđāļāļāļĨāļļāđāļĄāļāļĢāļīāļĐāļąāļāđāļāļīāļāļāļēāļāļīāļāļĒāđ āđāļāļĒāļāļēāļĢāļāļąāļāļāļēāļĢāđāļāļĢāļāļāđāļāđāļēāļāđāļāļĩāđāļāļĒāļđāđāđāļāđāļāļĢāļ·āļāļāļāļāđāļĢāļē āđāļĨāļ°āļāļŠāļĄāļāļ§āļēāļĄāđāļāđāļāļāđāļāļāļāļīāđāļāđāļĨāļ°āļŦāļĨāļąāļāļŠāļēāļāļĨāđāļāļ§āļąāļāļāļāļĢāļĢāļĄāļāļāļāđāļāļĢ āđāļāļāļēāļĢāļāļĢāļīāļŦāļēāļĢāļāļēāļāļāđāļēāļāļāļēāļĢāļāļĨ ... āļāđāļēāļāļāđāļ
āļĢāđāļ§āļĄāļāļēāļāļāļąāļāđāļĢāļē: BJC offers great opportunity for those seeking competitive welfare and benefits, career prospects and pleasant work environment. As a highly dynamic business group with several subsidiaries in the region, at BJC we currently invite high-caliber and professional talents to join our expanding opera ... āļāđāļēāļāļāđāļ
āļŠāļ§āļąāļŠāļāļīāļāļēāļĢ
- āļāļĢāļ°āļāļąāļāļŠāļļāļāļ āļēāļ
- āļāļĢāļ°āļāļąāļāļāļĩāļ§āļīāļ
- āļāļĢāļ°āļāļąāļāļāļąāļāļāļāļĢāļĢāļĄ
- āļāļģāļāļēāļ 5 āļ§āļąāļ/āļŠāļąāļāļāļēāļŦāđ