Plans and designs IT Audit Program to ensure improvement in the IT General Controls and Application Controls
Conduct audit teams in performance IT Audit and review of systems application and IT process
Prepare periodic reports on the results of inspections to BI, OJK, or other relevant agencies, in accordance with the required reporting standards and conditions.
Monitor the completion of internal IT audit findings.
Bachelor Degree in Information System, Technology or any related field
1-2 years of experience in related fields (FinTech or E-Commerce company would be a plus)
Advanced technical understanding of IT processes & emerging technologies.
Strong technical understanding from operational, compliance & IT aspects.
Strong knowledge in IT General Controls, Application Controls, project management practices, and information security controls in COBIT, ITIL, ISO 27001, etc and working knowledge of COSO framework.
