Job Description:
Responsibilities :
- Conduct IT audits, regulatory compliance assessments, IT risk assessments, IT general controls (ITGC), application controls, business cycle, and IT security reviews.
- Proactively involved in all high-risk incidents.
- Prepare written IT Audit reports that include audit findings (control issues/gaps) and propose corrective action plans to management.
Requirements :
- Internal audit certification (QIA/CIA)
- Proficient in Excel/spreadsheet
- Have experienced as a company internal auditor, operational auditor, IT auditor and/or as a
- Fraud Investigator for at least 3 years as Internal Audit.
- Have experienced in conducting banking/fintech audits
- Have experience in banking/fintech industry
- Knowledgeable regarding regulations issued by OJK and/or BI
- Good understanding of Business Processes for banking /fintech