IT Audit

In financial industry, Information Technology (IT) is the main support unit that ensure the continuity of banking's business process. Based on that, its needed to ensure the Confidentiality, Integrity, and Availability (CIA) of information system and security. IT Audit needs to ensure the CIA of the information system and security has complied with internal policies and regulatory. Currently, it's needed to improve the manpower of IT Audit.

IT Audit Officer will be reporting to IT Audit Team Lead, and he / she have to do auditing across broad technology domain such as IT Infrastructure, Cyber Security, IT Operational, Application, Database, SDLC, Integrity Data Privacy, BCP / DRP, User Access Management, Vendor Management and etc.

Job Description :

• Responsible for conducting and completing IT audits.
• Carry out analysis and prepare audit working papers in a complete, systematic, and timely manner.
• Communicate audit findings and recommendations through formal written reports and ensure proper filing of results.
• Perform timely and regular follow-ups on audit actions.
• Responsible for internal and external reports related to IT audits.
• Ensure an understanding of entities such as ITGC, Application Control, operational risk, etc.
• Communicate effectively with auditees to ensure a smooth audit process.

Requirements :

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