It & Digital Business Audit

Bank Sahabat Sampoerna are looking for IT & Digital Business Audit who will be responsible for the following:

• Monitor the progress of follow-up audit results conducted by the auditee
• Prepare significant issues in the context of drafting slides exit meeting
• Act as an Auditor Specialist to regulate the implementation of audits in accordance with the standards for the implementation of the internal audit function which at least covers matters regulated in the Professional Standards of Internal Audit
• Review the completeness of working papers and audit supporting documents since the planning stage, preparation, implementation, analysis, evaluation and reporting of audit results in the form of LHP
• Audit Working Paper Propose to the Audit Manager for the development and handling of human resources within the scope of team members who are his responsibility

For this role, we will need someone who:

• Understand international IT audit standards or OJK standards, master English in reading, writing and oral.
• Minimum S1 education (Accounting/Information Technology System)
• Experience working as an internal IT auditor of the Company, external IT auditor, IT consultant min. 3 years
• Experience with data processing using MS Excel or SQL, programming, network, and security administration