Information System Audit Manager
By PT Alto Network At Area DKI Jakarta, Indonesia
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.
Information System Audit Officer
By PT Bursa Efek Indonesia At Area DKI Jakarta, Indonesia
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