Information System Audit Associate Jobs

Candidate possess at least a Bachelor's Degree in Accounting and Finance from reputable Universities, with minimum GPA 3.00 out of 4.00

Experience in Audit & assurance service for at least 1 year from reputable Public Accountant Firm

Allocate responsibilities to junior and staff auditors

Complete audits on time and submit reports to auditing manager

Master in audit software & Microsoft Office

Able to work in tight deadline, overtime, and out of town

Deliver multiple projects with multiple teams within a single timeframe through strong team and project management skills

Support management in delivering internal programs and initiatives around strategy, people, and operational excellence.

Proactive reporting to Managers and above

(if blank, certifications not specified)

Solve complex problems through collaboration with the Financial Assurance team

Train, coach, and supervise staff

Candidate possess at least a Bachelor's Degree in Accounting and Finance from reputable Universities, with minimum GPA 3.00 out of 4.00

Experience in Audit & assurance service for at least 1-2 years from reputable Public Accountant Firm

Allocate responsibilities to junior and staff auditors

Complete audits on time and submit reports to auditing manager

Master in audit software & Microsoft Office

Able to work in tight deadline, overtime, and out of town

Knowledge/experience related to the banking, fintech, and payment systems industries.

Minimum of 5 years of experience in the field of information systems audit (both internal and external).

Prepare the annual audit plan along with its audit program for the coverage of business processes within the Company.

Lead the Information System (IS) team in carrying out assignments.

Execute audits according to the agreed annual plan and program.

Monitor the progress of audit projects.

4-year experience in related fields.

Have knowledge of IT audit (General Control and Application Control).

Having knowledge of cyber security such as vulnerability assessment or penetration testing is preferred.

Have knowledge of IT standards or best practices (COBIT, ITIL, NIST, ISO 27000).

Having certification (CISA, CND, CEH, CHFI, COBIT, etc.) will be preferred.

Have good communication skills (Indonesia & English), both verbally and in writing

Perform data entry and manage partner/lead database

Passionate, committed, and responsible individual with a strong academic and non-academic background. (at least 1 year experience is preferred)

Has knowledge of ERP system and system integration

Has excellent oral and written communication skills

Has the ability to build relationships & collaborate with others (social skill)

Flexible working hours and remote work culture with free co-working space services.