INTERNAL AUDIT - IT

Deskripsi Perusahaan

Finansial Technology, P2P Lending

Deskripsi Pekerjaan

- Identify and assess areas of significant business risk related to IT environment. - Implement best practices in internal auditing IT and IS security and risk management, and meet with international standards and internal audit methodologies. - Manage resources (including assignment, deployment, and performance) and prioritize high risk to audit execution. - Assess IT operating processes, understand and financial risks through effective implementation of international IT audit standards. - Develop, implement, and maintain internal audit procedures and standards and ensure compliance with both local and international best practices. - Compile, execute, and monitor the annual IT audit plan, including General IT Controls (GITC) and application audits. - Validate all IT audit findings are well-reported or emerging IT and operational risks. - Coordinate with HQ and local team with operational and technical processes to ensure compliant IT policies and information systems. - Review all audit work sheets and timely reporting of audit findings to management (local and HQ team). - Provide external supervision and coordination to monitor the audit schedule and follow-up on remediation plans.

Syarat Pekerjaan

- Bachelors degree in any field (preferably in Information Technology, Information Systems, Accounting, or Finance). - 3-5 years experience as an IT Auditor, Internal Audit, Risk Management, or IT Audit, preferably in the Fintech/P2P lending industries. - Experience with IT audit tools and knowledge of international IT audit practices and standards. - Familiar with new and strong conceptual and analytical capabilities. - Ability to work under pressure and meet deadlines. - Self-starter with minimum supervision. - Can join ASAP.

• Tingkat Pendidikan

  :

  S1

• Jenis Kelamin

  :

  Pria/Wanita

• Usia Maksimal

  :

  - Tahun

• Status Kerja

  :

  Full Time