Senior Information Technology Auditor

• Organize audit preparation and analyze data of selected area to be reviewed to provide initial information
• Conduct technology advisory review including working papers and providing quality audit report and completed as scheduled in annual plan
• Organize documentation of technology advisory review working papers and observation results to ensure traceable
• Analyze follow up actions of recommendation 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
• To perform automation & innovation initiatives including:Setting up technology to be used
• Defining strategy, roadmap, tools, framework, and approach
• Establish controls standards & frameworks for new & emerging technology.
• Keeping abreast with cyber threats.
• Identify Technology competency gaps for Technology Department & establish training program.
• Performing other advisory review as assign by the respective head

Qualifications:

• Minimum Bachelor Degree
• Minimum of 4 years experiences in banking and/or audit
• Professional Qualification and/or Regulatory, Licensing requirements Risk Management Certification level 1
• Preferably Certified Information Systems Auditor (CISA)
• Experience in managing IT project/infrastructure/database/cyber security
• Willing to be placed in Alam Sutra – Tangerang
• Hybrid working.