Senior Information Technology Auditor

Manager - Talent Acquisition Specialist for Technology & Enablers Responsibilities

• Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.
• Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes.
• Conduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan.
• Organize documentation of technology audit working papers and observation results to ensure traceable.
• Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee.
• Submit result of follow up status analysis for supervisor’s review to be approved.

• Minimum of 5 years experiences in banking/audit.
• Professional Qualification and/or Regulatory, Licensing requirements Risk Management Certification level 1.
• Preferably Certified Information Systems Auditor (CISA).
• Willing to be placed in Alam Sutra, Tangerang.

Mid-Senior level

Full-time

• Accounting/Auditing and Information Technology

Banking

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