IT Audit

(Staff)
PT. Bank CIMB Niaga, Tbk
Graha Niaga/Niaga Tower Jl. Jend Sudirman Kav. 58 Jakarta Selatan, JK, 12190
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, manpower, business processes/work processes Conduct IT Audit including audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan Organize documentation of IT Audit working papers and observation results to ensure traceable Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee Submit result of follow up status analysis for supervisor’s review to be approved Hybrid working
REQUIREMENT

Minimum S1 preferably majoring in IT related At least 3 year(s) of working experience as IT Auditor in Banking, KAP or company Have exposure in IT Security / IT Risk Management / IT Infrastructure will be an advantage Having a good banking knowledge would be an advantage Understanding of at least one or more of the following: IT Audit, IT Risk Management, IT Security, IT Infrastructure, IT Project Management Good communication and analytical skill Proficient in English Willing to be placed in Alam Sutera

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

LOKASI KERJA

Alamat

Tangerang

GAMBARAN PERUSAHAAN

-

http://www.cimbniaga.com

250-500

Formal

Indonesian

Keuangan/Bank

62212505252

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Graha Niaga/Niaga Tower Jl. Jend Sudirman Kav. 58 Jakarta Selatan, JK, 12190