IT AUDIT (ERP)

RESPONSIBILITIES:

Planning, giving implementation methods related to ERP system audit commitments.
Evaluate the effectiveness and efficiency of general IT controls and control features and processes.
Identify risk, vulnerability, and weaknesses of Company’s control framework
Provide advice, suggestion to improve any gap or weakness of IT general controls and application controls framework identified during the review or consulting activity/control designed to add value organization's operations.
Continuously monitor and follow-up mediation plan to ensure all recommendation, corrective action properly & timely implemented.
Involve in the implementation of new processes and systems of the Company to provide an independent view to management of the quality and effectiveness of the projects upon assignment.

QUALIFICATIONS:

3+ years of experience in business analysis, reporting, risk management, finance, IT
Solid system knowledge and proficient use of ERP system
Efficient use of Microsoft Office, especially MS Word, Excel, and PowerPoint.(ex: Pivot Table, Charts, Dashboard, PowerPoint)
Perfect english skill

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Further information will be discussed in the interview!
Interested candidates, please APPLY resumes as below
or, CONTACT US

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