As a manager of our Internal Audit team, you will have the following responsibilities.

• Main role and responsibility include planning, executing and reporting the operational, financial, regulatory and compliance IT audits/reviews specifically and regular audit generally. A secondary role is to provide advice on internal control to Management.
• Assist Executive Vice President Internal Audit in managing and executing the IT Audit, IT General Controls and review over IT Risk Management activities and ensuring all IT audit activities are executed as plan.
• Lead the team in performing IT audit and reporting
• Provide advice on IT infrastructure and cyber security to Management
• Perform IT risk and control review including develop IT Risk Control Matrixes to provide advice on internal control to Management
• Provide suggestion and recommendation for business improvement
• Maintain open and positive communication with all management level to improve system and internal control to comply with law and regulation

• Bachelor or Master Degree in IT
• At least has 10 years working experiences in the same industries (Banking or Financial Insitution) or Big Four
• Fluent in english and bahasa
• Have extensive knowledge and experience in SAP or other ERP system
• Have extensive knowledge and experience in IT Audit (IT Infrastructure & Cyber Security)
• Extensive knowledge in SAP or other ERP System
• Have relevant certifications (e.g., CISSP, CEH, CISM, CISA)
• Good leadership skill & Team player
• Good communication and negotiation skill
• Team player
• Detail oriented