IT Audit Specialist

(Staff)
PT. Bussan Auto Finance
Jalan Raya Tanjung Barat No 121 RT 14/RW 4. Kelurahan Tanjung Barat Kecamatan Jagakarsa, Kota Jakarta Selatan Jakarta 12530
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Support audit and operational teams with data-driven analysis when required. Plan, execute, and report on IT audits across various business processes and systems, ensuring compliance with regulatory frameworks such as ISO 27001, POJK MRTI and related. Review and assess IT policies, procedures, and processes to identify potential weaknesses and improvement opportunities. Perform design and operational effectiveness testing of ITGC controls and IT application controls. Prepare and present audit findings, recommendations, and risk mitigation strategies to process and control owners.
REQUIREMENT

Bachelor's degree in Information Technology/ Computer Science/ Information System or a related dicipline Min. 2-3 years of relevant experience of IT Audit, preferably in the multi-finance or financial sector Proficient in Ms. Word, Excel, and Power Point, MySQL for audit tools (optional), Java and data analytics Deep understanding of IT controls, risk management, and industry regulations

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.baf.id/

250-500

Formal

Indonesian

Keuangan/Bank

1500750

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Raya Tanjung Barat No 121 RT 14/RW 4. Kelurahan Tanjung Barat Kecamatan Jagakarsa, Kota Jakarta Selatan Jakarta 12530