IT Auditor

Bank JTrust Indonesia | Jakarta Pusat | ID

Responsibilities:

  • Carry out audit work program in line with Internal Audit work plan
  • Execute audit and evaluation in IT section independently in accordance with work program which has been approved by department head and division head
  • Carry out desk audit and report to IT Audit Department Head
  • Finalize and provide the final audit report to the auditee
  • Ensure the audit findings has been followed up and realized by the auditee

Requirements:

  • Candidate should possess at least Bachelor degree (S1) in IT
  • Minimum 7 (seven) years of working experience as IT Auditor in Banking industry
  • Possess risk management certification at minimum level 1
  • Proficient in English both written and verbal
  • Good understanding in COBIT, MRTI, SDLC, IT Security and Operation of the Bank
  • Proficient in Microsoft Office (especially PowerPoint)
  • Communicative and able to work both individually or together in a team
  • Detail-oriented, discipline, and strong integrity person
  • Able to work in a fast-paced environment with tight deadline(s)

Information :

  • Company : Bank JTrust Indonesia
  • Position : IT Auditor
  • Location : Jakarta Pusat
  • Country : ID
Next Process

Attention - In the recruitment process, legitimate companies never withdraw fees from candidates. If there are companies that attract interview fees, tests, ticket reservations, etc. it is better to avoid it because there are indications of fraud. If you see something suspicious please contact us: support@jobkos.com

Post Date : 2025-07-22 | Expired Date : 2025-08-21

Recomendations Jobs