Lowongan Kerja Posisi IT Audit di CIMB Niaga
DESKRIPSI LOWONGAN KERJA
Informasi Tambahan Lowongan Kerja
Tingkat Pekerjaan :
Kualifikasi : Role & Responsibilities:
- Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, manpower, business processes/work processes
- Conduct IT Audit including audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
- Organize documentation of IT Audit working papers and observation results to ensure traceable
- Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
- Submit result of follow up status analysis for supervisor’s review to be approved
- Hybrid working
General Qualifications:
- Minimum S1 preferably majoring in IT related
- At least 3 year(s) of working experience as IT Auditor in Banking, KAP or company
- Have exposure in IT Security / IT Risk Management / IT Infrastructure will be an advantage
- Having a good banking knowledge would be an advantage
- Understanding of at least one or more of the following: IT Audit, IT Risk Management, IT Security, IT Infrastructure, IT Project Management
- Good communication and analytical skill
- Proficient in English
- Willing to be placed in Alam Sutera
Pengalaman Kerja :
Jenis Pekerjaan : Penuh waktu
Spesialisasi Pekerjaan : Teknologi Informasi & Komunikasi / 6281
Informasi perusahaan Pemberi Kerja, CIMB Niaga
Informasi Tambahan Perusahaan CIMB Niaga
Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Teknologi Informasi & Komunikasi
Tunjangan dan Lain-lain :
Lokasi : Tangerang
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