IT Audit Manager: Lead Risk & Controls Excellence

Prudential Indonesia (PT Prudential Life Assurance); Indonesia; Presencial; IDR 600.000.000 - 800.000.000; Jornada completa

Descripción de la vacante

PT. Prudential Life Assurance Indonesia is seeking an IT Audit Manager to liaise with regional audit teams and lead a portfolio of IT audits aligned with business strategy.

The ideal candidate will have a university degree in IT or related disciplines, strong leadership, and fluency in English and Bahasa Indonesia. CISA is beneficial and experience in life insurance or financial sectors is preferred.

Formación

• University degree in Information Technology or related disciplines.
• CISA is beneficial but not required.
• Fluent in English and Bahasa Indonesia is expected.

Responsabilidades

• Assist Head of GwIA PLAI to liaise with regional IT Audit to develop and review an annual risk-based IT audit plan for PLAI.
• Manage delivery of a portfolio of IT audits aligned with the annual plan, ensuring alignment with business strategy.
• Support audit leadership in continuous improvement, administrative and reporting tasks to meet GwIA stakeholder requirements.
• Maintain strong relationships with Head of GwIA, PLAI, and GwIA leadership including PCA & GHO.
• Contribute to building and sustaining relationships with senior operational management and business heads.
• Help construct the annual audit plan with colleagues and management, and articulate resource needs to Technical Leads.
• Coordinate resource scheduling for the Audit Plan with the GwIA Practice Team.

Conocimientos

IT Audit

Leadership

Stakeholder mgmt

Bilingual ENG/Bahasa

Educación

University degree in IT or related

Herramientas

CAATS (ACL/IDEA)

Descripción del empleo

PT. Prudential Life Assurance Indonesia is seeking an IT Audit Manager to liaise with regional audit teams and lead a portfolio of IT audits aligned with business strategy.

The ideal candidate will have a university degree in IT or related disciplines, strong leadership, and fluency in English and Bahasa Indonesia. CISA is beneficial and experience in life insurance or financial sectors is preferred.