IT Internal Audit
OttoDigital Group
- Jakarta Selatan, IndonesiaJalan Prof DR Soepomo, Tebet Barat Kel., Tebet, Jakarta Selatan, DKI Jakarta, IndonesiaJakarta SelatanDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted 17 days ago and deadline of application is on 30 Jan
Recruiter was hiring 21 hours ago
2024-12-04T10:13:13.203672+00:002025-01-30T17:00:00+00:00Job Description
- 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.
Minimum Qualifications
- 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
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jalan Prof DR Soepomo, Tebet Barat Kel., Tebet
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About 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.