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Information Technology Auditor Jobs
Company | PT Bank Digital BCA (BCA Digital) |
Address | Area DKI Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Perbankan,Jasa Keuangan |
Expires | 2023-06-24 |
Posted at | 11 months ago |
Role Description:
As an IT Auditor, you'll take a key part in integrating BCA Digital's business strategy to optimize business achievements.
Key Responsibilities:
- Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.
- Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.
- Prepare audit work papers, reports finding, and remediation.
- Engage and support the implementation of Continuous Auditing to support the audit process
- Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.
What you need to have:
- Preference will be given to those with experience in the banking industry.
- 3-5 years of working experience as an IT Auditor
- Able to prioritize appropriately and adapt quickly.
- Deep understanding of risk management and compliance strategy
- Have the ability to communicate and collaborate.
- 5 years of working experience in the field of internal/external audit
Our office location:
The City Tower, 11th floor
Jl. M.H. Thamrin No. 81, Jakarta Pusat
We perform WFO/WFH policy, so you will be required to come to the office at times.
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