IT Auditor

South Tangerang·Banten·IndonesiaInternal Audit

Job Type
:  Full Time
Job Industry
:  Banking
Job Function
:  Accounting/Auditing
:  Senior Staff/ Supervisor / Coordinator / Team Leader
:  Bachelor Degree - S1

In this position, you will contribute in preparing and conducting IT audit process as well as maintaining audit result documentation, provide audit report in a good quality and in timely manner as scheduled in annual audit plan. The job will:

  • Develop IT audit programes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and updated on timely basis
  • Work in a group of auditors in compiling, reviewing and documenting IT audit observations and audit working papers  to ensure quality and objectivity of audit results, and maintain traceability of audit documents
  • Review follow up status of IT audit findings and  all evidences to ensure corrective actions have been settled by auditee
  • Develop IT audit necessary reports based on IT audit programes conducted to specific business/support unit

We looking for a candidate with:

  • Bachelor degree, preferably Information Technology, Computer Information Systems, Computer Science
  • Work experience in same area expertise minimum 3-5 years
  • Having career experience in banking or other financial industry will be an advantage
  • Preferably having knowledge and skill in IT audit process, procedure and methodology
  • Familiar IT audit in area such as infrastructure, application and project cycle
  • Strong attention to detail with an analytical mind and outstanding problem-solving skill
  • Action and target oriented with excellence result in a face-paced environmen
  • Able to work individual and in a team
  • Willing to work at Alam Sutera, Tangerang
Skills Requirements
AuditAudit IT