Information Technology Audit Manager Jobs

Minimum of 8 years of experience in IT management role.

Strong technical leadership and project management skills.

Proven experience in designing and implementing IT systems and infrastructure.

Excellent knowledge of virtualization, cloud computing, and other emerging technologies.

Demonstrates effective communication, problem-solving and analytical thinking skills.

Experience in manufacturing industry preferred.

Bertanggung jawab untuk instalasi, evaluasidan peningkatan terhadap tiga objek utama, yaitu Komputer, Software dan Networking.

Melaksanakan pekerjaan pengoperasian, perbaikan, dan perawatan yang berkaitan dengan IT Support, seperti CCTV, NVR, PABX, Modem serta Hardware & Software lainnya.

Memastikan tersedianya dokumentasi dan report terkait hardware.

Pendidikan MINIMAL D3 Teknik Informatika.

Pengalaman MINIMAL 5 tahun di bidang yang sama.

Memiliki pengalaman dengan IT Infrastruktur Active Directory, Firewall, Security, Mikroik, dan lainnya

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.

Have experiance as IT Audit min 2 years, Handle Administration, Regulator, Procedure

Conduct testing of IT controls to evaluate their effectiveness and identify potential weaknesses

Assist in the planning and execution of IT audits, including identifying areas of risk and developing audit programs

Assist in the documentation of audit findings and recommendations for corrective action

Currently PT. Harmes Solusi Integrasi is looking for IT Audit:

Implement the IT audit plan in accordance with the applicable Information Technology Risk Management (MRTI) provisions.

0-2 years of experience in related fields.

Good English and Indonesian language skills.

Prepare IT Audit Result Report (LHA-IT).

Provide assistance or be involved in the following matters related to IT at banks.

Conduct socialization on the development of IT internal audit.

1.A minimum of 8 years’ experience in an IT Audit role in banking.

2.Having certifications related to IT Audit such as CISA, ISO 27001, etc. is a significant plus

4.Improve the scope of IT audit work to make it more effective and efficient.

6.Support audit activities related to IT.

7.Monitor the follow-up actions of audit results to ensure that they have been implemented by the client.

8.Develop subordinates and ensure the development of subordinates so that they have adequate competence.