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Information Technology Audit, Internal Audit, Seabank

Company

SeaBank Indonesia

Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Teknologi, Informasi, dan Internet
Expires 2023-07-19
Posted at 11 months ago
Job Description


  • Provide assistance or be involved in the following matters related to IT at banks.
  • Prepare periodic reports on the results of inspections to BI, OJK, or other relevant agencies, in accordance with the required reporting standards and conditions.
  • Prepare Semester Audit Report (IT) and submit it to Head of Department.
  • Prepare IT Audit Result Report (LHA-IT).
  • Execute PKAT so that the Annual Audit Work Program (PKAT) can be realized.
  • Monitor the completion of internal IT audit findings.
  • Implement the IT audit plan in accordance with the applicable Information Technology Risk Management (MRTI) provisions.
  • Conduct socialization on the development of IT internal audit.


Requirements


  • Good English and Indonesian language skills.
  • 0-2 years of experience in related fields.
  • Advanced technical understanding of IT processes & emerging technologies.
  • Strong technical understanding from operational, compliance & IT aspects.
  • Bachelor's Degree in System Information Technology/Computer Science.