Deskripsi Pekerjaan
Job Description
- Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure.
- Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
- Do internal audits within the existing IT scope planned in accordance with IPPF, ISACA, as well as standards related guidelines/rules (SOP, ISO, etc.).
- Create work paper documentation, analysis and preparation of reports on the results of field work audits.
- Analyze, create reports, and propose improvement recommendations to the findings in the draft audit report.
Tentang Perusahaan
PT Prodia Widya Husada Tbk
Prodia was first established in Solo on 7 May 1973. Prodia’s commitment to providing the best test results ultimately led Prodia to become the best and largest Clinical Laboratory in Indonesia.
