Senior IT Auditor – Information Technology Audit Group

Date Posted: Posted30+ hari yang lalu
Salary:
PT Bank Mandiri (Persero) Tbk.
Jakarta
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Job Description

We are looking for a Senior IT Auditor who has experience in performing audit or advisory/consulting services to very large & complex IT environment. Candidate must have knowledge in IT/IS Auditing, IT General Controls (ITGCs), IT Governance, Compliance, and Risk Management. Candidates are preferred to have experience in Information Security fields with good understanding in IT-related banking regulatory requirements, i.e. PBI/SE BI and POJK/SE OJK. The Job Description in brief is as follows:

Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment.

Supervise and perform field audit, especially in assessing risk & controls for assigned audit universe related to information systems/technology

Perform compliance-based audit according to regulatory specific requirements (Central Bank of Indonesia and Otoritas Jasa Keuangan).

Provide advisory/consultation services for clients/auditees, as well as providing value-added improvements.

Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis.
Have at least Bachelor Degree from reputable university with education background preferably from Information Systems, Computer Science, or Information Technology related studies

Minimum of Grade Point Average (GPA) 3.00 or equivalent

Maximum age of 37 years old

Fluent in English

Have at least 5 years of information systems (information technology) auditing experience in large & complex IT environments (having work experience with Big-4 accounting firms will be an advantage)

Able to work independently with minimum supervision

Good communication skills, and very good in report written (in Bahasa Indonesia) is mandatory

Strong analytical and logical thinking, fast learner and good team player.

Good-to-have Qualifications:
Good knowledge/practice in information security/IT infrastructure & network/IT governance will be an advantage

Certified in information system auditing, i.e. CISA, or information security i.e. CISSP, CISM, GSEC

Good understanding in IT-related banking regulatory requirements, i.e. PBI/SE BI and POJK/SE OJK

Understand IT-related control practices, i.e. CoBIT, ISO/IEC, NIST, CISecurity, as well as other IT practices i.e. ITIL, PMI-PMBOK

Understand general banking application systems and infrastructure, i.e. core systems, internet banking, mobile banking, ATM, etc

Understand emerging technology trends i.e. Agile, DevSecOps, DevOps, Cloud, Microservices, Data Privacy

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Job Detail

  • Job Id
    b0ffd74460c5188e
  • Location
    Jakarta
  • Company
    PT Bank Mandiri (Persero) Tbk.
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact PT Bank Mandiri (Persero) Tbk.

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