Detil Lowongan
Update: 3 Desember 2015
Dilihat: 1683 kali
Kategori Posisi:
IT Support
1 Juni 2016
Bidang Industri:
Pendidikan Min.:
Sarjana / S1
Jenis Lowongan:
Full Time
Seluruh Indonesia
Syarat Umum: -
Syarat Khusus:


  • Minimum Bachelor degree in computer science or equivalent
  • Technical proficiency in IT policy, procedure and compliance
  • Strong command of the English language (written and spoken)
  • 4 years relevant experience in IT policy, procedure and compliance
  • Excellent high performance leadership and management skills
  • Ability to work with all levels of management
  • Excellent interpersonal and communication skills adapted for a range of audiences
  • Self-motivated and willing to take the initiative
Informasi lain:

Responsibilities :

  • Define IT standard and procedure, bring new ideas to optimize IT process and improve effectiveness
  • Partner with internal audit and other control groups to assess, develop, and monitor adherence to internal controls, and policies and procedures
  • Work together with each unit to create / update Policy and Procedure, kept in hardcopy and softcopy in a structured secured folder
  • Coordinate all compliance activity from internal and external parties to IT Department
    Prepare, collect, organize, and maintain all document / evidence required to support regular audit


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