IT Internal Audit
OttoDigital Group
- Jakarta Selatan, IndonesiaJalan Prof DR Soepomo, Tebet Barat Kel., Tebet, Jakarta Selatan, DKI Jakarta, IndonesiaJakarta SelatanDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Đăng ngày 11 days ago và hạn chót nộp hồ sơ vào ngày 30 Jan
Nhà tuyển dụng đăng tin 3 days ago trước
2024-12-04T10:13:13.203672+00:002025-01-30T17:00:00+00:00Miêu Tả Về Công Việc
- 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.
Trình độ tối thiểu
- 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
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Jalan Prof DR Soepomo, Tebet Barat Kel., Tebet
- Ngành nghề
- Information Technology / IT
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://ottodigital.id
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Về 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.