ITGC & ERP Support Staff - JAKARTA (Head Office)
URGENTLY REQUIRED
PT. Hexindo Adiperkasa Tbk is the trustworthy sole distributor of Hitachi heavy equipment and component brands in Indonesia. Hexindo has always been committed to expanding products and services by implementing a one-stop service approach to offering heavy equipment solutions according to customer specifications.
Why join us?
For Hexindo, employees are the most critical assets as we continue to create maximum sustainable value. We’ve created a high-performance culture that emphasizes diversity, innovation, and growth, and this ultimately enables their development. All our employees are treated equally regardless of their country of origin, race, gender, religion, and age. We work hard to establish various programs to attract and retain talented people and develop their knowledge, skills, and loyalty at all levels and, by doing so, provide a future for the company.
As a professional, you’ll find you have a wider sphere of influence and more freedom than elsewhere. So, you’ll be able to broaden or deepen your existing job responsibilities as well as progress upwards.
We are seeking great people to support and enhance our position as a great company in the heavy equipment industry for the position of:
ITGC & ERP Support Staff
(Code: ITGC ERP Staff –IT Development Dept.)
Duties & Responsibilities:
· To support IDMS System Operation
· To support IDMS User Access Management
· To support IDMS Incident and Problem Management
· To support IDMS Change Management and Testing
· To support IDMS Track Leader and Consultant Coordination
· To support IDMS Business Process System Usage
· To support IT Compliance and Governance
Qualifications:
· Minimum Diploma or Bachelor’s degree majoring Informatics System/ IT/Computer Engineering/ Accounting Information Systems or any related major.
· Experienced at least 2 (two) years related to IT: Governance, Compliance, Audit, ERP Support, Internal Control, IT Risk Management & Business System Support.
· Understanding IT General Controls (ITGC): User Access Management, Evidence Management, etc.
· Understands IT Governance Framework: COBIT, ISO 27001, Microsoft Dynamics 365 & ITIL.
· Expert on ERP Application Support, Business Process Analysis, ERP Implementation, Segregation of Duties (SoD), IT General Controls (ITGC).
· Familiar with: IT Asset Management, Software license Management, IT Policy, etc.
· Good analitycal and problem solving skills.
· Mature, independent, communicative, outgoing, target-oriented & well-adjusted.
· Strong analytical and problem-solving abilities.
· High attention to detail and accuracy.
· Good communication and stakeholder management skills.
· Able to coordinate with auditors, vendors, and business users.
· Strong documentation and reporting capability.
· Self-driven and able to manage multiple priorities.
· High integrity and compliance mindset.
· Good communication in English is a must (spoken & written).
· Ready to work in pressure situations.
· Work location: JIEP Pulo Gadung – East of Jakarta
All information received will be kept strictly confidential.