Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Some similar recruitments
Information Technology Specialist Jobs
Recruited by Karawang Foods Lestari 8 months ago Address Cikarang Pusat, Indonesia
Information Technology Analyst Jobs
Recruited by PT. Entrepreneur Trust Digital 8 months ago Address Jakarta Raya, Indonesia
Information Technology Risk Manager
Recruited by Crowe Indonesia 8 months ago Address Jakarta Raya, Indonesia
Information Technology Developer Jobs
Recruited by Pt Prisma Sri Infotama 8 months ago Address Jakarta, Indonesia
Information Technology Teacher Jobs
Recruited by Koding Next 8 months ago Address Jakarta Raya, Indonesia
Information Technology Specialist Jobs
Recruited by PT. J.S.T. Indonesia 8 months ago Address Cikarang Barat, Indonesia
Information Technology Administrator Jobs
Recruited by PT. Rapi Utama Indonesia (Rapindo) 8 months ago Address Jakarta Raya, Indonesia
Information Technology Service Delivery Manager
Recruited by Tech Mahindra 8 months ago Address Jakarta Raya, Indonesia
Information Technology Developer And Technical Strategy Role
Recruited by Telkomsel 8 months ago Address Jakarta Raya, Indonesia
Information Technology Governance, Risk, & Compliance
Recruited by PT. NOOSC Security Global 8 months ago Address Jakarta Raya, Indonesia
Information Technology Manager Jobs
Recruited by PT. Oji Sinar Mas Packaging 8 months ago Address Cikarang Pusat, Indonesia
Information Technology Developer Jobs
Recruited by PT Intidaya Agrolestari (Inagro) 8 months ago Address Jawa Barat, Indonesia
Information Technology Software Architect
Recruited by PT Kalbe Farma Tbk / ADR 8 months ago Address Cikarang Selatan, Indonesia
Information Technology Infrastructure Specialist
Recruited by Intrias Mandiri Sejati 8 months ago Address Jakarta, Indonesia
Information Technology Service Desk (Sprint Asia)
Recruited by Bayarind 8 months ago Address Jakarta Raya, Indonesia
Information Technology Sales Specialist
Recruited by GTI Associates 8 months ago Address Jakarta, Indonesia
Information Technology Procurement Jobs
Recruited by AbiShar Technologies 8 months ago Address Jakarta Raya, Indonesia
Information Technology Intern Jobs
Recruited by Panin Dai-ichi Life 8 months ago Address Jakarta Barat, Indonesia
Audit Manager/Assistant Manager
Recruited by Mazars in Indonesia 9 months ago Address Jakarta Raya, Indonesia
Information Technology Supervisor Jobs
Recruited by PT Jaya Samudra Karunia 9 months ago Address Jakarta Raya, Indonesia
Information Technology Development Manager
Recruited by TOG Indonesia 9 months ago Address Jakarta Raya, Indonesia
Head Of Information Technology
Recruited by PT Pro Sigmaka Mandiri 9 months ago Address Jakarta, Indonesia
Assistant Manager/Manager Audit
Recruited by Mazars in Indonesia 9 months ago Address Jakarta Raya, Indonesia
Information Technology Technical Recruiter
Recruited by Mission Consultancy Services Malaysia Sdn Bhd 9 months ago Address Jakarta Raya, Indonesia
Audit Supervisor Jobs
Recruited by KAP Darmawan Hendang Kaslim & Rekan (AGN International) 9 months ago Address Jakarta Raya, Indonesia
Information Technology Asset Management
Recruited by PT Korea Tomorrow & Global TSPM 9 months ago Address Jakarta Raya, Indonesia
Information Technology Quality Assurance (Automation)
Recruited by MNC Media 9 months ago Address Jakarta Raya, Indonesia

Information Technology Audit Manager

Company

FinAccel

Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-06-01
Posted at 1 year ago
Job Description

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