Primary Responsibility
• Assist in Audit Planning and devloping audit programs• performs IT Audit as audit team leader or team member and other operational audit on Bank's business and operational activities as audit team member• Performs audit procedures, including identifying and defining issues & recommendation, reviewing and analyzing evidence, and documentation processes and procedures
Qualification
Qualification
• Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, Doctorate, Computer Science/Information Technology or equivalent• 3+ years of experience in public accounting firm (Big Five) or Banking / Financial Institution with emphasizes on IT auditing or similar area• Strong Quantitative, problem solving, and analytical skills• Strong Auditing Skills• Strong work paper/ documentation is a must• Familiar with MS Office and Access and general IT knowledge is necessary• Ability to thrive in dinamyc team environment• IT Auditor certification is a plus (CISA)• Must be fluent in English• Applicants must be willing to work in MH Thamrin• Full-Time position(s) available
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Hardware/Software Engineer, Hardware/Software Engineer
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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