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A leading financial institution is looking for an Information System Audit Officer in Jakarta to handle inspections of Exchange Members. Candidates should have a Bachelor's degree in a related field and at least 6 years of experience. Strong knowledge of cybersecurity and compliance with capital market laws is essential. The role demands excellent communication skills in both Indonesia and English. Certification in cybersecurity is preferred.
As an Information System Audit Officer, you will be responsible for planning, preparing, executing, monitoring, and reporting the results of inspection both regular (periodic) and ad hoc (special) inspections of Exchange Members in accordance with the inspection schedule and procedures. Also responsible for providing recommendations to the Unit Head based on the inspection findings to mitigate potential risks to clients, Exchange Members, and the capital market industry. This role ensures Exchange Members' compliance with applicable capital market laws and regulations, including system compliance aspects such as IT governance, IT risk management, and IT control.