Information Technology Auditor

4 days ago


Jakarta, Jakarta, Indonesia Maybank Full time $500,000 - $2,000,000 per year

IT Auditor

  1. Audit preparations, particularly within the Information Technology Directorate, which include preliminary data/information analysis, identification of inherent risks, and assessment of the adequacy of internal controls.
  2. The execution of audit tasks (on-site and/or off-site) in accordance with applicable policies, procedures, and methodologies, in order to ensure the effective realization of the annual audit plan for the Information Technology Directorate.
  3. Coordinate and ensure accurate and comprehensive Information Technology audit findings, including analysis of the root causes of findings, audit recommendations, and to discuss and reach agreement on the corrective actions that need to be undertaken by the auditee.

Requirements

Experience as IT Auditor 7 years

Has knowledge or experience in cyber security, network security or infrastructure security.



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