IT Audit & IT Governance
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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