IT Internal Audit

Company Description

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.

Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same culture of openness, transparency, drive and meritocracy as Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia.

Job Description Plan & implement risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards. Perform IT audit, regulatory compliance assessment, and IT risk assessment, in areas covering IT general controls (ITGC), application controls, business cycle, and IT security review Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement Proactively engaging in all high-risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and proposing corrective action plans to the management. Perform effective communication with stakeholders to ensure the audit operates smoothly May lead audit and incident management projects simultaneously

Qualifications 3-5 years of experience in auditing IT environments in banking / financial companies / public accounting firms Earned one of the following certificates - CISA, CISSP, CISM or other relevant certifications in the IT or cybersecurity domain Strong knowledge and experience in delivering ISO 27001 / 27701 audits, ITGC, ITAC, and SOX testing Excellent interpersonal & communication skills both oral and written Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new technology Meticulous attention to detail with the ability to multitask