AVP Technology Audit Specialist – Risk & Internal Controls

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

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.