IT Internal Audit
IT Internal Audit
ottodigital group- Posted a month ago
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Job Description
- Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units.
- Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls.
- Ensuring that all audit findings and corrective actions are addressed and resolved in a timely manner by the responsible business units.
- Drafting objective, evidence-based audit reports and delivering practical, impactful, and highly applicable strategic recommendations.
- Conducting on-site audit visits (field audits) driven by specific cases or specialized requests.
- Proactively developing your skills and professional knowledge to adapt to evolving organizational and technological needs.
- Proven experience working in IT Auditing, IT Operations, and/or Cybersecurity.
- Strong understanding of industry standards and frameworks, including COBIT, ISO 27001, ITIL, PCI-DSS, and the NIST Cybersecurity Framework.
- Experience and a solid understanding of business processes within the Banking or Fintech sectors is highly preferred.
- Familiarity with regulatory frameworks and guidelines issued by OJK (Otoritas Jasa Keuangan) and/or BI (Bank Indonesia).
- Professional certifications such as CISA (Certified Information Systems Auditor) or ISO 27001 Lead Auditor/Implementer are highly preferred.
- Internal audit certifications like QIA (Qualified Internal Auditor) or CIA (Certified Information Systems Auditor) are a plus.
- Proficiency in Excel/Spreadsheets and Data Analysis.
- Proven capability in Report Writing (crafting clear, concise, and structured technical audit reports).
- Knowledge or experience in Fraud Investigation.
- Strong Strategic Thinking, Analytical Thinking, and Creative Problem-Solving abilities.
- Excellent Time Management, Effective Communication, and team Collaboration skills.
- Confident in Presenting Audit Findings to stakeholders.
More Info
Key Skills
NIST Cybersecurity Framework
PCI-DSS
Excel Spreadsheets
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