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IT & Digital Auditor

베스핀글로벌 Bespin GlobalDaerah Khusus Ibukota Jakarta, Jawa, Indonesia

11 days ago

Job description

Join to apply for the IT & Digital Auditor role at Astra Financial

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Join to apply for the IT & Digital Auditor role at Astra Financial

Conduct IT process & Governance (Incl. Cybersecurity Review & Penetration Testing) assurance / advisory audits within the scope of Astra Financial
Prepare Engagement Letters for related audit projects
Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit
Preparing document walkthrough & business process mapping for understanding the business process to be audited
Execute vouching and control testing procedures as per the Audit Program
Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings
Prepare the Final Audit Report
Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented
Regularly updating Astra Financial audit universe

Responsibilities

Conduct IT process & Governance (Incl. Cybersecurity Review & Penetration Testing) assurance / advisory audits within the scope of Astra Financial

Prepare Engagement Letters for related audit projects

Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit

Preparing document walkthrough & business process mapping for understanding the business process to be audited

Execute vouching and control testing procedures as per the Audit Program

Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings

Prepare the Final Audit Report

Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented

Regularly updating Astra Financial audit universe

Requirements

Bachelor's degree in Information Technology / Information System / Computer Science

Minimum 1-2 years of working experience in Banking, Insurance or Financial Services Companies (with IT Background ; especially related to cybersecurity)

Experience with Big Four Accounting Firm or equivalent is preferred

Have strong understanding of programming languages (SQL; Java; HTML; Python; php; or GoLang)

Excellent analytical and judgement skill

Knowledge of auditing principles, practices, and compliance requirements

Ability to plan and drive initiatives

Demonstrated drive and courage

Strong teamwork skills

Excellent interpersonal skills

Seniority level

Entry level

Employment type

Full-time

Job function

Information Technology

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Auditor • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia