Information Technology Auditor

• Prepare, & conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.
• Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
• Conduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
• Organize documentation of technology 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

Qualifications:

• Minimum Bachelor Degree
• Minimum of 3 years experiences in banking/audit
• Professional Qualification and/or Regulatory, Licensing requirements Risk Management Certification level 1
• Preferably Certified Information Systems Auditor (CISA)
• Willing to be placed in Alam Sutra, Tangerang