Responsibilities :
- Implement or execute the approved IT audit plan in a timely manner and in accordance with prevailing regulatory regulations and The International Professional Practices Framework (IPPF).
- Prepare and communicate Internal Audit Report to relevant stakeholders.
- Provide assistance or consultative support in matters related to IT in the Bank.
- Support the preparation of Internal Audit Semi-Annual Report to regulator.
- Prepare periodic reports of Internal Audit inspection results to BI, OJK, or other relevant regulators, in accordance with the required reporting standards and conditions.
- Monitor the completion and follow-up of internal IT audit findings.
Job Requirement :
- Minimum Bachelor’s Degree in System Information Technology/Computer Science
- 2-3 years of experience in related fields
- Fluent in the English language
- Advanced technical understanding of IT processes & emerging technologies
- Strong technical understanding of IT operations and compliance
- In-depth knowledge of cybersecurity/ISO 27001/Swift CSCF is a plus
