Conduct IT process & Governance (Incl. Cybersecurity Review & Penetration Testing) assurance/advisory audits within the scope of Astra Financial
Prepare Engagement Letters for related audit projects
Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit
Preparing document walkthrough & business process mapping for understanding the business process to be audited
Execute vouching and control testing procedures as per the Audit Program
Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings
Prepare the Final Audit Report
Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented
Regularly updating Astra Financial audit universe
Requirements
Bachelor's degree in Information Technology/Information System/Computer Science
Minimum 1-2 years of working experience in Banking, Insurance or Financial Services Companies (with IT Background ; especially related to cybersecurity)
Experience with Big Four Accounting Firm or equivalent is preferred
Have strong understanding of programming languages (SQL; Java; HTML; Python; php; or GoLang)
Excellent analytical and judgement skill
Knowledge of auditing principles, practices, and compliance requirements
