Supporting the head of Internal Audit & the IS Audit Manager ini examining, evaluating, and verifying, operating systems, prodecures, internal controls
Provide business & IT management with guidance in IT risk management matters, particularly on application and infrastructure security
Responsible for developing and maintaining the IT risk Assessment under the oversight of the head of internal audit; including identifying areas where business units should consider additional investment & areas internal audit should focus
Conduct audits in performance of IT audits and reviews of systems, applications and IT processes. Prepare and report results to BOD under supervisory of Head of Internal Audit
Bachelor's Degree, Computer Science/Information Technology or Equivalent
Having minimum 5 years of experience as IT Auditor in Finance industry or similar industry
Preferably having audit-related professional certification
Knowledge in IT functions, banking products, and services related to business processes, and IT Security
Problem-solving and analytical skills, able to work individual and as a team
This person will assist our Business Process team as well as perform administration duties in developing documented information, such as Company Policies,â¦
Berkomunikasi dengan klien dan pelanggan mengenai pengalaman mereka menggunakan produk atau jasa dari perusahaan. Memberikan saran dalam pembelian produk atauâ¦
The folks in the GoTo Financial People Operations team(s) will be your companions on this ride.
Support end to end people operation process under PT Rama andâ¦