IT Internal Audit (Fintech)

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Financial Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia.

Responsibilities:

Prepare the annual audit plan along with the audit program to cover business processes within the company.

Lead the Information System (IS) team in carrying out assignments.

Conduct audits according to the agreed-upon annual plan and program.

Monitor the progress of the audit project.

Ensure the quality of audit results meets standards.

Report IS Audit findings to stakeholders and auditees.

Monitor the progress of actions taken based on audit findings.

Serve as a Subject Matter Expert in internal controls to mitigate Technology Risks.

Provide coaching to the IS Audit team.

Build good relationships with all other divisions.

Uphold the professional ethics code of internal auditing, including principles of integrity, objectivity, and confidentiality.

Qualifications and Experience:

Bachelor's in Information Technology/Systems or Economics/Accounting.

Strategic audit planning, business process improvement, and internal control

Internal audit practices, regulatory, PCI, ISO compliance, and GDPR

Anti-money laundering, risk control, IT security, and information security awareness

IT audit, project management, fraud prevention, and quality management

Big data analysis, risk assessment, and flow process diagramming

Strong presentation, inquiry, auditing, and critical thinking skills

Reporting, administration, documentation, and risk assessment skills

At least 5 years in IT audit (internal or external)

Knowledge/experience in banking, fintech, and payment systems

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