Lead IT Audit

Talent Insider; Jakarta Pusat; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A growing HR consultancy is seeking an IT Auditor to plan and execute audit engagements in Jakarta. The ideal candidate will have experience in banking or financial services, with a strong understanding of international audit standards. You will be responsible for ensuring audits are completed on budget and on time, and for reviewing work for accuracy. Join a team dedicated to helping clients enhance their operations.

Qualifications

• Relevant working experience within banking or financial services.
• Experience as IT Auditor in a consulting company is preferred.
• Excellent knowledge of international and OJK audit standards.

Responsibilities

• Plan and execute audit engagements, defining scope and objectives.
• Suggest necessary changes to audit programs.
• Ensure audits are completed on time and within budget.

Skills

Auditing

Risk-based audit methodologies

Familiarity with banking products and services

Job description

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description:

• Plan And Execute Audit Engagements, Defining The Scope And Objectives Of Each Audit Or Review.
• Suggest Necessary Changes To Audit Programs As Required.
• Ensure That Audit Engagements Are Completed Within The Designated Timeline And Budget.
• Regularly Update The Head Of IT Audit And Analytics On The Progress Of Audits.
• Review And Assess Completed Work, Observations, And Recommendations For Accuracy, Adequacy, And Documentation.

Job Requirements:

• Relevant working experience within the banking or financial services.
• Working experience as IT Audit in a consulting company is preferred.
• Excellent knowledge of auditing, including international audit standards and OJK audit standards.
• Familiarity with a wide range of products and services offered by banks.
• Proficiency in risk-based audit methodologies.