AVP, Technology Audit - Specialist Business Audit

300005 Chief Executive's Office_00002555; Indonesia; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A prominent corporate office in Indonesia is seeking an AVP, Technology Audit. This role involves undertaking audit engagements, advising management on risks, and ensuring compliance with standards. The ideal candidate will have 5-6 years of experience in auditing within financial institutions and a solid understanding of IT testing and assessments. Proficiency in data analytics is a valuable asset but not mandatory. Join a dynamic team that values professional development and robust stakeholder relationships.

Qualifications

• 5-6 years experience with auditing background in financial institutions, external audit firms, or consulting firms.
• Ability to perform IT-related testing and assessments to support business audit objectives.
• Experience in evaluating and testing IT processes, applications, and controls.

Responsibilities

• Undertake audit engagements as assigned by the Head of Internal Audit.
• Advise and update on major risk and control issues arising during audits.
• Execute all audits according to professional standards and supervise team members.

Skills

Auditing in financial institutions

Risk management

Data analytics

Job description

AVP, Technology Audit - Specialist Business Audit (WD71264)

Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters related to a company’s internal controls.

Responsibilities

• Undertake audit engagements as assigned by the Head of Internal Audit / SVP / VP of the team according to audit plan.
• Advise and apprise promptly the Head of Internal Audit / SVP / VP of the team of all major risk, control and regulatory issues arising during the audit.
• Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements.
• Manage the coverage of audits including the relevant key regulations.
• Update and maintain audit risk matrices, including audit work papers for each audit engagements.
• Keep abreast of own professional development to enhance one’s skills and competence
• Assist where appropriate in the update and maintenance of the audit strategy and plan.
• Assist in building relationships with middle level management and stakeholders, raise potential risk and control issues to audit management.
• Provide audit team members with proper guidance, coaching and supervision.

Requirements

• 5-6 years experience with auditing background in financial institutions, external audit firms, or consulting firms
• Ability to perform IT-related testing and assessments to support business audit objectives and ensure compliance with relevant regulations and standards
• Experience in evaluating and testing IT processes, applications, and controls that impact business processes.
• Proficiency in data analytics is a valuable asset (not mandatory)