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Kesempatan Kerja: IT Audit:Deskripsi:IT AuditSave jobincome:competitive Job location:JakartaFULL_TIME Consultant:Rini Kusumawardhani JobRef:1791810/001 Date Published:11 April 2022jakartaaccountancy-finance/internal-auditor2022-04-112022-06-10financia l-services JakartaID Robert Walters https://www.jobs-id.com https://www.jobs-id.com/content/dam/robert-walters/global/images/logos/web- logos/square-logo.png An excellent Information technology Audit job has just become available at an aggressive fintech (financial services) company in Jakarta, Indonesia. About the Information technology Audit function: In the business critical function, you will provide the management with objective analysis, detailed observations and recommendations relating to key business risk areas to mitigate the spectrum of risks relating to the achievement of business objectives and plans within P&L/channel area of responsibility. Key Job responsibilities: » Develop and continuously review an annual risk located audit plan for Information technology portfolio in the country, aligned to BU strategy » Manage the delivery of a portfolio of audits within the area of responsibility in line with agreed annual audit plan, continuously reviewing to ensure alignment between audit strategy and business strategy » Support the audit leadership abilities team in executing a range of continuous improvement, administrative and reporting tasks needed to meet stakeholder requirements To succeed in this Information technology Audit function, you must be proficient in English, have solid practice in technical Information technology audit as well as possess excellent leadership abilities expertise. Key Requirements: » Preferably with more than eight years of Information technology audit or related practice » At least one of the following: » Certified Information Systems Security Professional (CISSP) » Certified Information Systems Auditor (CISA) » Certified Information Security Manager (CISM) » practice in usage of CAATS (e.g. ACL or IDEA) is preferred » Good knowledge on the local regulation (OJK and other related supervision) » Demonstrated practice influencing and challenging senior management and building excellent relationships » practice with prosperously coaching and developing people » High attention to detail and rigorous logical thinking abilities » Good team player, who can win and maintain the professional respect of the team This prominent company needs no introduction and is recognised as Information technology is the biggest insurance company in Indonesia. The industry is challenging, but if you are confident and have can-do-attitude the potential compensates are significant. If you are driven, determined and want to take the next step in your career, this is the function for you. Great career progression opportunities await the right person in this excellent Senior Information technology Audit Manager function. Apply today or contact me to discuss this new opportunity. Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted. Get in touchRini Kusumawardhani+62 21 2965 1521 E-Mail: rini.kusumawardhani@jobs-id.com Back Keterampilan:
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