IT Auditor Staff
FIFGROUP
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Đã hết hạn 9 months ago
2023-12-08T17:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Plans and designs IT Audit Program to ensure improvement in the IT General Controls and Application Controls
- Conduct audit teams in performance IT Audit and review of systems application and IT process
- Prepare periodic reports on the results of inspections to BI, OJK, or other relevant agencies, in accordance with the required reporting standards and conditions.
- Monitor the completion of internal IT audit findings.
Trình độ tối thiểu
- Bachelor Degree in Information System, Technology or any related field
- 1-2 years of experience in related fields (FinTech or E-Commerce company would be a plus)
- Advanced technical understanding of IT processes & emerging technologies.
- Strong technical understanding from operational, compliance & IT aspects.
- 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.
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
- Menara FIF (Head Office) Jl. TB Simatupang Kav 15 Cilandak, Jakarta Selatan 12440
- Ngành nghề
- Financial Services
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.fifgroup.co.id/
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Về FIFGROUP
FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.