IT Audit

In the financial industry, Information Technology (IT) is the main support unit that ensures the continuity of banking's business processes. It is necessary to ensure the Confidentiality, Integrity, and Availability (CIA) of information systems and security. IT Audit needs to ensure that the CIA of the information system and security complies with internal policies and regulations. Currently, there is a need to improve the manpower of IT Audit.

The IT Audit Officer will report to the IT Audit Team Lead and will conduct audits across broad technology domains such as IT Infrastructure, Cyber Security, IT Operations, Application, Database, SDLC, Integrity Data Privacy, BCP/DRP, User Access Management, Vendor Management, etc.

• Responsible for conducting and completing IT audits.
• Carry out analysis and prepare audit working papers in a complete, systematic, and timely manner.
• Communicate audit findings and recommendations through formal written reports and ensure proper filing of results.
• Perform timely and regular follow-ups on audit actions.
• Responsible for internal and external reports related to IT audits.
• Ensure an understanding of entities such as ITGC, Application Control, operational risk, etc.
• Communicate effectively with auditees to ensure a smooth audit process.

• Minimum Bachelor's Degree in IT or a related field.
• Minimum 1 year of working experience in a related field.
• Excellent communication skills, ability to work collaboratively (team player), strong analytical skills, and problem-solving abilities.
• Strong communication skills and excellent presentation skills.
• Fluent in English.
• Willing to travel.
• Bonus points for having certifications such as CISA, COBIT 2019, or ISO 27001.

Salary: Rp7.071.063 - Rp11.669.022 a month