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- Information Technology
- Information Systems Audit Manager
- Information Technology Compliance Manager
- Information Technology Manager
- Information Technology Governance Manager
- Information Technology Infrastructure Manager
- Information Technology Audit
- Information Technology Services Manager
- Information Technology Audit Supervisor
- Information Technology Audit Manager
Information Technology Audit Manager
Company | FinAccel |
Address | Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-06-01 |
Posted at | 1 year ago |
Job Summary:
Conduct assurance and advisory of information technology, infrastructure, policies, and operations of the Bank to determine whether systems can protect assets, maintain data integrity, enable organizational goals to be achieved effectively, use resources efficiently, and improve the efficiency and effectiveness of governance, risk management and internal controls. Additionally, to be able to play a role as a strategic business partner for the Bank.
Major Responsibilities:
1.Create an annual plan (risk-based audit) for the department, including work plans and strategies, financial budgets, human resources, and facilities used as guidelines in carrying out departmental activities to achieve the set targets.
2.Manage and supervise the performance of the team in conducting audit activities to evaluate and improve the effectiveness of governance, risk management, and internal controls.
3.Monitor the achievement of the work plan and the efficient use of the annual budget for IT audit activities on a regular basis.
4.Improve the scope of IT audit work to make it more effective and efficient.
5.Establish, develop, and implement tools to analyse data to improve the effectiveness and efficiency of audit activities (including risk assessments) and become a source for analysis in the implementation of sustainable audits.
6.Support audit activities related to IT.
7.Monitor the follow-up actions of audit results to ensure that they have been implemented by the client.
8.Develop subordinates and ensure the development of subordinates so that they have adequate competence.
Requirements:
1.A minimum of 8 years’ experience in an IT Audit role in banking.
2.Having certifications related to IT Audit such as CISA, ISO 27001, etc. is a significant plus
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