IT Auditor

Tanggung jawab

Role Description:

As an IT Auditor, you'll take a key part in integrating BCA Digital's business strategy to optimize business achievements.

Key Responsibilities:

• Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.
• Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.
• Engage and support the implementation of Continuous Auditing to support the audit process
• Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.
• Prepare audit work papers, reports finding, and remediation.

Persyaratan

What you need to have:

• 3-5 years of working experience in the field of internal/external audit
• 3-5 years of working experience as an IT Auditor
• Have the ability to communicate and collaborate.
• Deep understanding of risk management and compliance strategy
• Able to prioritize appropriately and adapt quickly.
• Preference will be given to those with experience in the banking industry.