Job vacancy ---IT Auditor (Banking)

JAC Recruitment Indonesia
Millennium Centennial Center 6th Floor, Unit A and H Jl. Jend. Sudirman Kav. 25, Jakarta
  +62 21 3970 3646

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Job Type
Job Status
Full Time
04 August, 2022
Job Title

---IT Auditor (Banking)

Job Presentation
IT AUDITOR for Japanese Corporate Banking
  • Minimum Bachelor Degree from reputable university in IT or equivalent
  • Fluent in English both spoken and written.
  • Candidate must have experience as IT Auditor from Banking.
  • Having experience as IT Auditor from big 4 consultants will be a plus.
  • 2-3 years of experience in IT Auditor for Banking
Brief Job Description:
  • Preparing Annual Audit Plan, Individual Audit Plan including Audit Planning Memorandum & Internal Control Questionnaire, developing & preparing risk assessment techniques/approach for Information Technology (IT) related audits, and review/revise audit procedures or process.
  •  Perform internal audit that mainly related to IT by evaluating the adequacy and effectiveness of the internal control structure and the achievement of the main objectives of internal control (such objectives include adequacy of risk management, efficiency and effectiveness of business operations, reliability of financial reports, and compliance with laws/regulation and internal rules), and furnish advice, counsel and recommendation for solving issues.
  • Prepare audit report.
  • Acts as Team Leader of Audit and/or Assist Team Leader of Audit in preparing Individual Audit Plan and audit report.
  • Perform special audit assignment and other assignment as instructed and decided by DH.
  • Perform follow up and monitor the result of audit finding/recommendation.
  • Administer internal audit documents.
    Reporting Line: Department Manager & Asst. Manager
    Team:  >5 people
    Budget: IDR 20 million nett/month
    Work Location: Sudirman, Jakarta #LI-JACID
    Rp260,000,000 - Rp260,000,000 Annual (IDR)
    Valid Till
    2 Aug, 2024 (714 days left)

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