Lowongan Kerja Jakarta Raya Posisi Associate It Internal Audit Manager di PT KB Finansia Multi Finance

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Perusahaan	PT KB Finansia Multi Finance
Posisi	Associate It Internal Audit Manager
Tempat	Jakarta Raya
Tingkatan Kerja	Tidak Terspesifikasi
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	IT-Admin Jaringan/Sistem/Database, Komputer/Teknologi Informasi
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

What does the day-to-day look like?

• Perform the test of design and test of operating effectiveness of IT controls: IT General Controls, IT-related Process-level Controls, and Entity level Controls as well as deliver the relevant recommendation from various best practices using a defined audit methodology. 
• Able to establish quality documentation, comprehensive and detailed reports: observation report, risk/ impact description, risk rating, root cause, recommendation
• Conduct internal audit for information security governance process, risk management process and its implementation (ISO27001)
• Review the adequacy of the policy, process and procedure documentation and check conformity with the relevant standards and government laws/ regulations
• Involved in the planning of day-to-day activities of IT internal audit, regulatory assurance and learning and development program
• Establishing and maintaining good relationships within Internal Audit team, executive/ senior management, and auditee.

What does amazing look like?

• Technology and Business degree fields from a reputable University, such as Information Technology, Information Systems, or Computer Science.
• The candidates must have excellent written and oral communication skills 
• Have a minimum of 3-4 years of experience in auditing IT controls, including IT General Controls, IT Application Controls, and Security Controls in similar industries
• Have experience in Internal Control over Financial Reporting (ICoFR) review, Information Security Management System (ISMS): ISO 27001 review and IT regulatory compliance review
• Strong technical background with deep knowledge in Information Technology review and Information Security review, and having relevant certification is an advantage: CISA, CRISC, or ISO27001 auditor/ lead auditor
• Understand most IT governance frameworks and risk assessment frameworks such as COBIT, ITIL, TOGAF and ISO31000

Bukalapak is an equal opportunity employer. Our hiring committee considers all applicants based on their merits and qualifications for each position. Bukalapak does not discriminate applicants on the basis of their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristics protected by applicable law. We embrace diversity and encourage inclusion because we believe that to help create A Fair Economy For All, we need to build a workplace for all #BukalapakForAll

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Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 23 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Pinjaman, Parkir, Penglihatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)