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IT Audit & IT Governance

Salary undisclosed

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Job Desc:

- Coordinate the implementation and follow-up of internal and external audits in all IT divisions

- Provide internal and external audit assistance to all IT divisions

- Reviewing the draft minutes of internal audit findings; and externally in all IT divisions

- Follow up and update the status of completion of internal and external audit findings in all IT divisions

- preparing update material on internal and external audit findings for all IT divisions

- Implement IT policies and procedures

- Conduct regular IT policy reviews

Requirements:

- Has 1 years experience in IT governance and carrying out audit processes

- Bachelor's degree from university majoring in IT, computer engineering, computer science and computer systems

- Understand banking business processes

- Has the ability to solve problems, deep critical. and analytical thinking

- Have the ability to work in a team and good interpersonal skills

- Has responsibility and can complete each job according to target

Note:

* Available to work ON-SITE in Jakarta Pusat

* For Indonesian candidates only

* Available to join ASAP or at least 1 month notice

Industry : banking and finance

Duration : 12 month, extendable