IT Audit Unit Head

7 days ago

Jakarta Metropolitan Area, Indonesia Monroe Consulting Group Full time 15,000,000 - 300,000,000 per year

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Financial Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia.

Responsibilities:

  • Prepare the annual audit plan along with the audit program to cover business processes within the company.
  • Lead the Information System (IS) team in carrying out assignments.
  • Conduct audits according to the agreed-upon annual plan and program.
  • Monitor the progress of the audit project.
  • Ensure the quality of audit results meets standards.
  • Report IS Audit findings to stakeholders and auditees.
  • Monitor the progress of actions taken based on audit findings.
  • Serve as a Subject Matter Expert in internal controls to mitigate Technology Risks.
  • Provide coaching to the IS Audit team.
  • Build good relationships with all other divisions.
  • Uphold the professional ethics code of internal auditing, including principles of integrity, objectivity, and confidentiality.

Qualifications and Experience:

  • Bachelor's in Information Technology/Systems or Economics/Accounting.
  • Strategic audit planning, business process improvement, and internal control
  • Internal audit practices, regulatory, PCI, ISO compliance, and GDPR
  • Anti-money laundering, risk control, IT security, and information security awareness
  • IT audit, project management, fraud prevention, and quality management
  • Big data analysis, risk assessment, and flow process diagramming
  • Strong presentation, inquiry, auditing, and critical thinking skills
  • Reporting, administration, documentation, and risk assessment skills
  • At least 5 years in IT audit (internal or external)
  • Knowledge/experience in banking, fintech, and payment systems

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