Information Technology Auditor

1 week ago


Tangerang, Banten, Indonesia CIMB Niaga Full time $45,000 - $60,000 per year
  • Prepare, & conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.
  • Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
  • Conduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
  • Organize documentation of technology audit working papers and observation results to ensure traceable
  • Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
  • Submit result of follow up status analysis for supervisor's review to be approved

Qualifications
:

  • Minimum Bachelor Degree
  • Minimum of 3 years experiences in banking/audit
  • Professional Qualification and/or Regulatory, Licensing requirements Risk Management Certification level 1
  • Preferably Certified Information Systems Auditor (CISA)
  • Willing to be placed in Alam Sutra, Tangerang


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