Tentang pekerjaan
Tanggung Jawab:
Role Description:
As an IT Auditor , you'll take a key part in integrating BCA Digital's business strategy to optimize business achievements.
Key Responsibilities:
- Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.
- Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.
- Engage and support the implementation of Continuous Auditing to support the audit process
- Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.
- Prepare audit work papers, reports finding, and remediation.
Kualifikasi:
What you need to have:
- 3-5 years of working experience in the field of internal/external audit
- 3-5 years of working experience as an IT Auditor
- Have the ability to communicate and collaborate.
- Deep understanding of risk management and compliance strategy
- Able to prioritize appropriately and adapt quickly.
- Preference will be given to those with experience in the banking industry.