CONTROL TESTING

🔎 Position: Control Testing

📍 Location: Ragunan Area, Jakarta Selatan

🏢 Working Arrangement: Onsite

💼 Experience: Minimum 3 years

🎯 Job Responsibilities

As a Control Testing, you will be responsible for supporting the implementation of review and control testing activities, including:

✅ Study and understand the Risk Control Library (RCL).

✅ Understand relevant business processes, policies, procedures, regulations, systems, and controls related to the review object.

✅ Assist in developing the review execution plan based on the established review objectives and scope.

✅ Identify the data universe and determine relevant samples based on the agreed sampling methodology.

✅ Perform testing on Design Effectiveness and/or Operating Effectiveness according to the review requirements.

✅ Examine and validate relevant evidence and supporting documents.

✅ Document review results properly in adequate working papers.

✅ Identify control weaknesses based on review results and conduct root cause analysis for any identified issues or control deficiencies.

✅ Prepare review reports containing:

Testing results

Identified issues/findings

Root cause analysis

Risk implications

Recommendations for improvement

🎯 Qualifications

🔹 Minimum 3 years of relevant experience in Control Testing, IT Audit, IT Governance, Risk Management, Internal Control, or related fields.

🔹 Mandatory certification: COBIT and/or ITIL Certification.

🔹 Strong understanding of IT Governance, Risk Management, Internal Control, and Control Testing.

🔹 Familiar with testing methodologies, including Design Effectiveness (DE) and Operating Effectiveness (OE).

🔹 Experience in reviewing business processes, policies, procedures, systems, and internal controls.

🔹 Strong analytical and problem-solving skills, including the ability to conduct root cause analysis.

🔹 Detail-oriented with strong documentation and reporting skills.

🔹 Able to work independently and collaboratively with various stakeholders.