Xtra Learning Program (Code: XL PRO)
XL PRO is our 6 months program, special designed for fresh graduate or student on their final assignment to have advanced knowledge in telecommunication and IT Telecommunication technology together with real experience of working within XL Fun and Exciting environment.
During the program you will receive interesting pocket money, medical benefit, telecommunication allowance and entitle to have certificate after completion. Best performers of class will also have the priority to be hired as XL permanent employee
IF YOU ARE :
* S1 degree graduated in 2009 or 2010.
* Maximum 24 years old
* Minimum GPA or with latest transcript 2.75 out of 4.00
Majoring in any of there following fields :
Computer science, computer technique, information system , information technology, management informatics, mathematics, physic, or Electrical engineering
Having any of these following criteria will be an added value :
Organization Experiences, significant achievement in related areas, Local / international certification in IT, Knowledge in Logic & programming , Operating system, Internet & networking
INTERNAL AUDITOR – Information Technology (code: IAIT)
Your main responsibilities are to:
Performing assurance and/or consulting work and preparing related documentations (report, work papers) using a systematic methodology and International Standards for Professional Practice of Internal Auditing.
Supporting Audit Manager in the execution of audit programs, managing and tracking risk issues resolution status and discuss with related management in ensuring timeliness.
Requirements:
* Bachelor’s degree in IT/ Business/ Accounting/ Information System.
* Preferably having auditing profession accreditation e.g. CISA, CIA, CISSP, CISM, CGEIT, CRISC, CFE, etc.
* Minimum 4-6 years working experience in IT auditing, IT governance & compliance, Revenue Assurance, or IT security with supervisory/ in-charge role.
* Having balanced mixed of work experience in both consulting firm/ public accounting firm and multi national company is highly considered.
* Having broad and in-depth exposure in various industry and business process control & risk assessment, preferably in telecommunication or banking industry with complex IT environment.
* Having essential and strong technical skills in Information Systems Audit/ Assessments, such as:
- Application of IS auditing principles and practices, technology concepts, and management principles
- COBIT & ITIL framework
- IT general controls and application controls review on ERP/ SAP system, billing system, and other financial and operation supporting applications/ systems, particularly in telecommunication industry or complex IT environment.
- Review on operating system and database platform hardening requirements e.g. Sun Solaris, UNIX, Windows, Oracle, SQL
- Data analysis using Computer Assisted Audit Techniques (CAATs) e.g. ACL
- Audit results report writing and presentation
Successful candidate will work in a result oriented and dynamic environment. Send your application and curriculum vitae by indicating the code you apply for in the e-mail subject before August 18, 2010 (for XL Pro) and August 27th, 2010 (for IAIT) (less than 100 kb) to:
Human Capital Development
Recruitment@xl.co.id
Only short-listed candidates will be notified
