IT Auditor Staff
FIFGROUP
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Berakhir 8 months ago
2023-12-08T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Plans and designs IT Audit Program to ensure improvement in the IT General Controls and Application Controls
- Conduct audit teams in performance IT Audit and review of systems application and IT process
- Prepare periodic reports on the results of inspections to BI, OJK, or other relevant agencies, in accordance with the required reporting standards and conditions.
- Monitor the completion of internal IT audit findings.
Kualifikasi Minimum
- Bachelor Degree in Information System, Technology or any related field
- 1-2 years of experience in related fields (FinTech or E-Commerce company would be a plus)
- Advanced technical understanding of IT processes & emerging technologies.
- Strong technical understanding from operational, compliance & IT aspects.
- Strong knowledge in IT General Controls, Application Controls, project management practices, and information security controls in COBIT, ITIL, ISO 27001, etc and working knowledge of COSO framework.
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- IT and Software
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Menara FIF (Head Office) Jl. TB Simatupang Kav 15 Cilandak, Jakarta Selatan 12440
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang FIFGROUP
FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.