PT Bank Mandiri (Persero) Tbk.

Audit Manager IT Infrastructure & Network  

PT Bank Mandiri (Persero) Tbk.

 
  • South Jakarta, Indonesia
    Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 9 months ago

Job closed.

Job Description

  • Responsible for assessing the internal controls and risks of Bank Mandiri’s technology network
  • Identifying the weaknesses in a systems network and creating an action plan to prevent security breeches in the technology
  • Lead and work within a team to create a solid information technology infrastructure
  • Perform compliance-based audit according to IT general controls program and regulatory specific requirements (Central Bank of Indonesia and Otoritas Jasa Keuangan).
  • Provide advisory/consultation services for clients / auditee in information systems risks, as well as providing value-added IT improvements.
  • Collaborate with clients to devise and put in place policies and procedures regarding network security issues.
  • Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis.

Minimum Qualifications

  • Maximum age of 40 years old
  • Have at least 5 years of information systems (information technology) auditing experience in large & complex IT environments (having work experience with Big-4 accounting firms will be an advantage)
  • Have been leading team for several times will be an advantage
  • Good communication skills (fluent both in English and Indonesian)
  • Good knowledge/practice in computer forensics procedure (evidence collection, acquisition, and analysis) will be an advantage
  • Maximum age of 40 years old
  • Have at least 5 years of information systems (information technology) auditing experience in large & complex IT environments (having work experience with Big-4 accounting firms will be an advantage)
  • Have been leading team for several times will be an advantage
  • Good communication skills (fluent both in English and Indonesian)
  • Good knowledge/practice in computer forensics procedure (evidence collection, acquisition, and analysis) will be an advantage

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
IT and Software
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
Vacancy
1 opening
Website
http://www.bankmandiri.co.id/

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About PT Bank Mandiri (Persero) Tbk.

Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector. We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Mantap in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia. “Bank Mandiri continues to realize its commitment to human resource development through the company's work culture program, especially in this new normal era. As a result, this consistency encouraged HR Asia to win Bank Mandiri to become one of the Best Companies to Work For in 2020,” -HR Asia 2020- Bank Mandiri awarded by Digital Marketing & Human Capital Awards 2020 for category The Best Overall for Corporate in Human Capital 2020 (Wholesale Banking Segment) and The Best Chief Human Capital Officer 2020 (Wholesale Banking Segment).
PT Bank Mandiri (Persero) Tbk.https://rec-data.kalibrr.com/www.kalibrr.com/logos/YPMGDQMPAD3VKA4XKT88EU2827NUKKD43Z2FKBZL-6090fe13.pngBank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector. We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Mantap in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia. “Bank Mandiri continues to realize its commitment to human resource development through the company's work culture program, especially in this new normal era. As a result, this consistency encouraged HR Asia to win Bank Mandiri to become one of the Best Companies to Work For in 2020,” -HR Asia 2020- Bank Mandiri awarded by Digital Marketing & Human Capital Awards 2020 for category The Best Overall for Corporate in Human Capital 2020 (Wholesale Banking Segment) and The Best Chief Human Capital Officer 2020 (Wholesale Banking Segment).

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