IT & Digital Auditor
Astra Financial
- Central Jakarta City, Indonesia57, Central Jakarta City, Jakarta, IndonesiaCentral Jakarta CityJakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted 14 hours ago and deadline of application is on 29 Apr
Recruiter was hiring 13 hours ago
2025-02-28T03:34:14.149547+00:002025-04-29T17:00:00+00:00Job Description
- Conduct IT process & Governance (Incl. Cybersecurity Review & Penetration Testing) assurance/advisory audits within the scope of Astra Financial
- Prepare Engangement Letters for related audit projects
- Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit
- Preparing document walkthrough & business process mapping for understanding the business process to be audited
- Execute vouching and control testing procedures as per the Audit Program
- Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings
- Prepare the Final Audit Report
- Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented
- Regularly updating Astra Financial audit universe
Minimum Qualifications
- Bachelor's degree in Information Technology/Information System/Computer Science
- Minimum 1-2 years of working experience in Banking, Insurance or Financial Services Companies (with IT Background ; especially related to cybersecurity)
- Experience with Big Four Accounting Firm or equivalent is preferred
- Have strong understanding of programming languages (SQL; Java; HTML; Python; php; or GoLang)
- Excellent analytical and judgement skill
- Knowledge of auditing principles, practices, and compliance requirements
- Ability to plan and drive initiatives
- Demonstrated drive and courage
- Strong teamwork skills
- Excellent interpersonal skills
Perks and Benefits
Retirement Benefit Plans
Medical / Health Insurance
Maternity & Paternity Leave
Life Insurance
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Karet Tengsin, Tanahabang, Central Jakarta City, Jakarta, Indonesia
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About Astra Financial
Astra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.
Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.
With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.