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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
Job Description

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.