IT Internal Audit
OttoDigital Group
- Jakarta Selatan, IndonesiaJakarta Selatan, DKI Jakarta, Jalan Prof DR Soepomo, Tebet Barat Kel., Tebet, IndonesiaJakarta SelatanDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 14 days ago dan batas waktu lamaran adalah 30 Mar
Rekruter terakhir aktif 4 days ago
2025-02-11T07:03:09.488402+00:002025-03-30T17:00:00+00:00Deskripsi Pekerjaan
- Conduct IT audits, regulatory compliance assessments, IT risk assessments, IT general controls (ITGC), application controls, business cycle, and IT security reviews.
- Proactively involved in all high-risk incidents.
- Prepare written IT Audit reports that include audit findings (control issues/gaps) and propose corrective action plans to management.
Kualifikasi Minimum
- Internal audit certification (QIA/CIA)
- Proficient in Excel/spreadsheet
- Have experienced as a company internal auditor, operational auditor, IT auditor and/or as a
- Fraud Investigator for at least 3 years as Internal Audit.
- Have experienced in conducting banking/fintech audits
- Have experience in banking/fintech industry
- Knowledgeable regarding regulations issued by OJK and/or BI
- Good understanding of Business Processes for banking /fintech
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
- Jalan Prof DR Soepomo, Tebet Barat Kel., Tebet
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Tentang OttoDigital Group
OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.