IT Audit Expert

6 days ago


Jakarta, Jakarta, Indonesia Talent Insider Full time
Company Overview:

Talent Insider is an innovative HR consultancy service established in 2021. Our esteemed clients are prominent brands in Indonesia, and our service continues to expand regionally.

Job Description:
  • Develop and execute comprehensive audit strategies, defining the scope and objectives for each engagement.
  • Enhance audit programs as required to ensure optimal results.
  • Ensure timely completion of audit engagements within designated budgets and timelines.
  • Maintain regular updates on audit progress with the Head of IT Audit and Analytics.
  • Thoroughly review and assess completed work, observations, and recommendations for accuracy and documentation.
Required Skills and Qualifications:
  • Proven experience in banking or financial services.
  • Prior experience in IT audit within a consulting company is preferred.
  • In-depth knowledge of auditing standards, including international and OJK guidelines.
  • Familiarity with various banking products and services.
  • Proficiency in risk-based audit methodologies.


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