IT Auditor

Jakarta Selatan·DKI Jakarta·IndonesiaRisk

Job Type
:  Full Time
Job Industry
:  Financial Services
Job Function
:  Accounting/Auditing
:  Staff / Junior Staff
:  Bachelor Degree - S1
  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies
  • Plan, implement, monitor and upgrade security measures  for the protection of the organization's data, system, and networks
  • Test identify network and system vulnerabilities and create counteractive strategies to protect the network
  • Perform regular audit testing and provide recommendations
  • Review, evaluate and test general and application controls
  • Provide recommendations and guidance on identified security and control risk
  • Bachelor's degree in information technology/computer information systems or related
  • 2 years of work experience as an IT Auditor
  • Clear understanding of IT audit methodologies
  • Ability to work under pressure in fast-paced environments
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills
  • Familiar with COSO framework & concept
  • Good communication and reporting skill on both verbal and written
Skills Requirements
COSO frameworkAuditAnalyst