IT Auditor Staff  


  • South Jakarta, Indonesia
    South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
  • Penuh waktuFULL_TIME

Berakhir 3 months ago


Deskripsi Pekerjaan

  1. Plans and designs IT Audit Program to ensure improvement in the IT General Controls and Application Controls
  2. Conduct audit teams in performance IT Audit and review of systems application and IT process
  3. Prepare periodic reports on the results of inspections to BI, OJK, or other relevant agencies, in accordance with the required reporting standards and conditions.
  4. Monitor the completion of internal IT audit findings.

Kualifikasi Minimum

  1. Bachelor Degree in Information System, Technology or any related field
  2. 1-2 years of experience in related fields (FinTech or E-Commerce company would be a plus)
  3. Advanced technical understanding of IT processes & emerging technologies.
  4. Strong technical understanding from operational, compliance & IT aspects.
  5. 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
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
Financial Services
1 lowongan dibuka

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.


FIFGROUP is an affiliation company of PT. Astra International Tbk which engages in consumer financing. Currently, we serve more than 4 million active customers all across Indonesia. Founded in 1989, FIFGROUP grows excellently over the years. By the end of 2018, FIFGROUP successfully booked total revenue of IDR 9.46 Trillion. Strengthened with the spirit of TEAM; Teamwork, Excellent, Achieving, and Moving Forward, we continue to expand our business to financial technology and various digital business platforms. We believe, everything we do is dedicated to bring a better life for the community and by doing so, we’ll get closer to our vision to be an admired national industry leader.

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