IT Audit Manager - (IT Infrastructure & Cyber Security)
Home Credit Indonesia
- South Jakarta, IndonesiaPlaza Oleos, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
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
Trình độ tối thiểu
- 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
Đặc quyền và lợi ích
- Gym Membership
- Performance Bonus
- Medical / Health Insurance
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Kỹ năng cần thiết
- AuditWare software
- Auditing and Compliance
- Internal Audit
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
- Ngành nghề
- Hi-Tech Financial Services
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.homecredit.co.id/
Về Home Credit Indonesia
Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money – we got them covered! Our presence can be found both online and offline.
We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems – helping to build a more resilient world.
Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow.