Permata Bank
Permata Bank

Junior IT Auditor  

Permata Bank

  • Central Jakarta, Indonesia
    Central Jakarta, DKI Jakarta, Indonesia
    Central Jakarta
    DKI Jakarta
  • Penuh waktuFULL_TIME

Berakhir 2 months ago


Deskripsi Pekerjaan

1. Plan and execute complex IT audit assignments, including the assessment of IT processes, systems, and controls.

2. Evaluate the adequacy and effectiveness of information systems controls against risks.

3. Review IT General Controls, IT infrastructure, application controls, cybersecurity measures, and IT governance.

4. Identify deficiencies and recommend corrective actions. Prepare detailed audit reports to management.

5. Lead multiple IT audit projects, ensuring they are completed timely and within scope.

6. Stay updated with the latest IT trends, risks, and best practices in IT governance.

7. Work closely with IT team, other internal teams as well the 1st and 2nd line of defenses to ensure IT controls are tested, results are documented, and necessary controls are in place.

8. We prioritize CISA certification holder

Kualifikasi Minimum

- Bachelor’s degree in IT, Computer Science, Accounting Information Systems or related field.

- Other relevant certification is a plus i.e. CISSP, ISO 27001 Auditor etc.

- Proven experience in IT auditing minimum 2 years.

- Deep understanding of IT frameworks like COBIT, ITIL, and ISO/IEC 27001.

- Excellent analytical, problem-solving, and reporting skills.

Ringkasan Perkerjaan

Tingkat Posisi
Supervisor / Asisten Manager
IT and Software
Persyaratan tingkat pendidikan
Lulus program Sarjana (S1)
Respon rekruter ke lamaran
Once in a while
Alamat Kantor
DKI Jakarta, Indonesia
Banking / Mortgage
1 lowongan dibuka

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Tentang Permata Bank

After receiving confirmation from the Financial Services Authority (OJK) on 20 January 2021 as a Buku IV Bank, PermataBank is now confirmed as one of the top 10 banking institutions in Indonesia with core capital of more than IDR 30 trillion, serving nearly 4 million customers in 62 cities in Indonesia. In 2004, Standard Chartered Bank and PT Astra International Tbk took over PermataBank and began a massive transformation process within the organization. The combined ownership of these major shareholders increased to 89.01% in 2006. Bangkok Bank Public Limited ("Bangkok Bank") officially became the controlling shareholder of PermataBank on May 2020 after taking over 89.12% of PermataBank's shares from the total number of shares that have been issued and paid up by Standard Chartered Bank and Astra International. Offering innovative banking products and services, PermataBank has 304 branch offices, 2 mobile branches, 942 ATMs with access to more than 100,000 ATMs (VisaPlus, Visa Electron, MasterCard, Alto, ATM Bersama) and millions of ATMs worldwide that are connected to the Visa, Mastercard and Cirrus networks.

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