Deskripsi pekerjaan

PT. Hexindo Adiperkasa Tbk is a prominent sole distributor of Hitachi heavy equipment and components in Indonesia, dedicated to providing comprehensive one-stop service solutions. The company fosters a high-performance culture that values diversity, innovation, and employee growth, treating all staff equally regardless of background. Employees are considered the company's most critical assets, and the organization is committed to developing their knowledge, skills, and loyalty. The ITGC & ERP Support Staff will play a vital role in supporting the IDMS system operations. Responsibilities include managing user access, handling incident and problem management, overseeing change management and testing, and coordinating with track leaders and consultants. The role also involves ensuring compliance with IT governance frameworks, supporting business process system usage, and maintaining high standards of IT compliance and governance within the organization.

Tanggung jawab: 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.

Kualifikasi: 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.

Tanggung jawab

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

Kualifikasi

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

ITGC & ERP Support Staff

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