Information System Audit Unit Head

4 days ago

Semarang, Central Java, Indonesia PT Alto Network Full time 1,000,000 - 1,200,000 per year

About Us

ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.

Job Description

  • Mempersiapkan rencana audit tahunan beserta dengan program auditnya untuk cakupan proses bisnis dalam Perusahaan.
  • Memimpin tim Information System (IS) dalam melaksanakan penugasan.
  • Melaksanakan audit sesuai rencana tahunan & program yang sudah disepakati.
  • Melakukan monitoring terhadap kemajuan proyek audit.
  • Memastikan kualitas hasil audit yang sesuai standar.
  • Melakukan pelaporan hasil IS Audit kepada stakeholders dan auditees.
  • Melakukan monitoring atas kemajuan tindak lanjut hasil audit.
  • Menjadi Subject Matter Expert pada ranah pengendalian internal untuk memitigasi Technology Risk.
  • Melakukan coaching terhadap tim IS Audit.
  • Membangun hubungan yang baik dengan semua divisi yang lain.
  • Menerapkan kode etik profesi internal audit berupa prinsip-prinsip integritas, objektivitas, dan kerahasiaan.

Qualifications

Pengetahuan

  • Strategic audit planning

  • Business Process Improvement

  • Internal Control

  • Internal Audit Practice

  • Regulatory Compliance

  • PCI Compliance

  • ISO Compliance

  • General Data Protection Regulation

  • Anti-money laundering

  • Risk Control

  • Information Security Awareness

  • IT Security

  • IT General Knowledge

  • IT Audit

  • Project Management

  • Fraud Detection & Prevention

  • Business Process Knowledge

  • Quality Management/Control

Keterampilan

  • Presentation skill

  • Inquiry Skill

  • Basic Inquiry

  • Auditing Skill

  • Critical thinking skill

  • Reporting skill

  • Administration skill

  • Documentation skill

  • Big Data Analysis skill

  • Risk Assessment

  • Diagram Flow Process

Pengalaman Kerja

  • Minimal 5 tahun pengalaman dalam bidang audit terkait sistem informasi (baik internal maupun eksternal)

  • Memiliki pengetahuan/pengalaman terkait industri perbankan, fintech, sistem pembayaran

Pendidikan

  • Sarjana Teknologi/Sistem Informasi (S1) atau Sarjana Ekonomi - Akuntansi (S1)

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