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IT & Digital Auditor

IT & Digital Auditor

베스핀글로벌 Bespin GlobalDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
11 hari yang lalu
Uraian Tugas

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3 weeks ago Be among the first 25 applicants

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

    Seniority level

    Entry level

    Employment type

    Employment type

    Full-time

    Job function

    Job function

    Information Technology

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