IT Audit Lead
1 week ago
We're on the lookout for a dynamic, experienced IT Auditor to drive our IT audit practices in Indonesia. In this role, you'll engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies. If you're passionate about Fintech and Technology and want to make an impact, join us
Job Description:- Participate in audit planning exercises to determine the audit plan and schedule for the upcoming year.
- Lead IT audit and advisory engagements across our Indonesia businesses.
- Execute assigned IT audit tasks for integrated audits within Indonesia.
- Contribute to reporting and presentations for audit committees and group committees.
- Lead projects or tasks assigned by the Indonesia IA Lead and Group IT Audit Lead.
- Undertake additional duties as assigned by the Group IA.
- At least 7 years of IT audit experience in the financial services or technology sectors.
- Good understanding of cybersecurity, cloud, IT infrastructure resilience, data governance, and data privacy.
- Excellent multitasking and project management skills.
- Experience using data analytics in auditing and preferably able to write SQL.
- Effective written, verbal, and presentation skills in both Bahasa and English.
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About Kredit PintarKredit Pintar is a Fintech (Financial Technology) company that has a mission to improve the quality of life of Indonesian people by providing various short-term loan options. To realize the mission as a Fintech Company that can advance the country, Kredit Pintar opens opportunities for those who want to contribute in improving the quality of life by investing in the form of providing loans to borrowers in Kredit Pintar. With various investment options, anyone can now participate safely because Kredit Pintar ensures the security and confidentiality of the data of the giver and the borrower. As one of the top players in P2P Lending platform with the niche of personal loan in Indonesia, Kredit Pintar can help you shape your future. We have a diverse culture because we value our employees based on their skills, regardless of their background. With a fun and dynamic working pace, we believe you will enjoy your journey with us.
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