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.

Qualifications

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.

Seniority Level Mid-Senior level

Employment Type Full-time

Job Function

Accounting/Auditing and Information Technology

Industry Banking

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