IT Audit

Amar Bank; Daerah Khusus Ibukota Jakarta; On-site; IDR 195.630.000 - 293.447.000; Full time

Job summary

A leading financial institution is seeking an IT Audit Officer to enhance its auditing capabilities across various technology domains. The role involves conducting and managing IT audits, ensuring compliance with policies and regulations. Ideal candidates will possess a Bachelor's degree in IT, effective communication skills, and at least 1 year of relevant experience. Additional qualifications such as CISA or COBIT certifications are preferred.

Qualifications

• Minimum 1 year of working experience in a related field.
• Fluent in English.
• Willing to travel.
• Bonus for certifications such as CISA, COBIT 2019, or ISO 27001.

Responsibilities

• Conduct and complete IT audits.
• Prepare audit working papers systematically and timely.
• Communicate findings and recommendations through formal reports.
• Follow-up on audit actions regularly.

Skills

Communication

Analytical Skills

Problem Solving

Team Player

Education

Bachelor's Degree in IT or related field

Job description

In financial industry, Information Technology (IT) is the main support unit that ensure the continuity of banking's business process. Based on that, its needed to ensure the Confidentiality, Integrity, and Availability (CIA) of information system and security. IT Audit needs to ensure the CIA of the information system and security has complied with internal policies and regulatory. Currently, it's needed to improve the manpower of IT Audit.

IT Audit Officer will be reporting to IT Audit Team Lead, and he/she have to do auditing across broad technology domain such as IT Infrastructure, Cyber Security, IT Operational, Application, Database, SDLC, Integrity Data Privacy, BCP/DRP, User Access Management, Vendor Management and etc.

Job Description:

• Responsible for conducting and completing IT audits.
• Carry out analysis and prepare audit working papers in a complete, systematic, and timely manner.
• Communicate audit findings and recommendations through formal written reports and ensure proper filing of results.
• Perform timely and regular follow-ups on audit actions.
• Responsible for internal and external reports related to IT audits.
• Ensure an understanding of entities such as ITGC, Application Control, operational risk, etc.
• Communicate effectively with auditees to ensure a smooth audit process.

Requirements:

• Minimum Bachelor's Degree in IT or a related field.
• Minimum 1 year of working experience in a related field.
• Excellent communication skills, ability to work collaboratively (team player), strong analytical skills, and problem-solving abilities.
• Strong communication skills and excellent presentation skills.
• Fluent in English.
• Willing to travel.
• Bonus points for having certifications such as CISA, COBIT 2019, or ISO 27001.