PT. Pegadaian
PT. Pegadaian

Auditor TI - Satuan Pengawasan Intern (SPI)  

PT. Pegadaian

  • Kota Jakarta Pusat, Indonesia
    Jl. Kramat Raya No.162, RT.1/RW.8, Kramat, Central Jakarta City, Jakarta 10430, Indonesia, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta, Indonesia
    Kota Jakarta Pusat
    Daerah Khusus Ibukota Jakarta
  • Full timeFULL_TIME

Expired 2 years ago

Job closed.

Job Description

  • Melaksanakan tugas dan tanggung jawab sebagai Auditor TI
  • Membuat kajian/evaluasi pengendalian internal TI
  • Menghadiri pengujian aplikasi core, DRP (disaster recovery plan) atau critical system lainnya dan mampu memberikan rekomendasi atau solusi dalam pengendalian TI tersebut.
  • Melaksanakan tugas lainnya yang termasuk dalam ruang lingkup pekerjaan Satuan Pengawas Intern.

Minimum Qualifications

  • Pendidikan minimal S1 diutamakan dari Jurusan Teknologi Informasi

  • Usia pada saat melamar maksimal 45 tahun
  • Memiliki total pengalaman bekerja minimal 10 tahun di bidang TI dan pada posisi yang sama minimal 5 tahun pada Perusahaan Jasa, Keuangan, IT, Perbankan atau Asuransi
  • Memiliki pengalaman sebagai Pemimpin tim Audit atau ketua tim .dalam penugasan Audit TI
  • Wajib memiliki sertifikat CISA (certified Information System Auditor)
  • Memiliki kemampuan kepemimpinan dan daya analisa yang baik serta berintegritas.

Required Skills

  • Analyzing Data
  • Complex Problem-Solving
  • Problem Sensitivity
  • Operations Analysis
  • Information Analysis
  • Risk Management
  • Leadership skills

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Management and Consultancy
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
Jl. Kramat Raya No.162, RT.1/RW.8, Kramat, Central Jakarta City, Jakarta 10430, Indonesia
Financial Services
2 openings

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About PT. Pegadaian

As a state-owned enterprise, Pegadaian has a long history which began in the 18th century when Vereenigde Oost Indische Companies (VOC), established Bank Van Leening, a credit institution extending on pawning system. Then the Dutch government issued Staadsblad no 131 dated 12th March 1901 that principally govern that establishment of pawnshop was monopolized and only government runs such business. In accordance with this law, the first state pawn shop was established in Sukabumi (West Java) on 1st April 1901.Thus, each 1st April is the anniversary of Pegadaian. Now, Pegadaian has transformed as a business entity which not only gives loans based on pawn but also other profitable business Until the end of 2020 there are more than 4000 Pegadaian branches spread across the Indonesian archipelago. The logo of Pegadaian the scales of justice. Pegadaian's motto is 'overcoming problems without problems'. Pegadaian have more than 1,6 Million customer and more than 14.000 employees. As a state-owned enterprise besides acting as business entity, Pegadaian also has an obligation to support government program in the effort to increase mid to low class society welfare through main activity of pawning credit distribution. This activities make Pegadaian a unique business entity. Conventional model of Pegadaian has operated since 1901. The first branch office in Sukabumi, west Java. Since 2018 Pegadaian transformation into Digital Financial Company. The journey of Pegadaian's transformation, which is currently + 2 years old, is felt to have contributed a lot to Pegadaian, both in terms of business cooperation with fintech companies, changes in mindset, changes in working methods as well as improvements in organizational governance that are not only in accordance with applicable standards but also lead to in the creation of an agile organization.

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