Job Descriptions:
- Conduct risk-based internal audits across business, finance, operations, and IT functions to evaluate control design and operational effectiveness.
- Prepare detailed audit reports with findings, recommendations, and follow-up actions to enhance governance and compliance.
- Participate in annual risk assessments and contribute to audit planning aligned with emerging business and technology risks.
- Collaborate with process owners and management to monitor corrective action implementation and report progress to the Audit Committee.
- Support external and regulatory audits (e.g., OJK, ISO certification) and ensure alignment with company policies and standards.
- Conduct and support ISO 27001:2022 internal audits, assessing ISMS compliance and coordinating remediation of identified non-conformities.
Requirements:
- Bachelor's degree in Accounting, Information Systems, or a related field.
- Minimum 2–5 years of experience in internal audit, IT audit, or compliance, preferably within fintech or retail banking environments.
- Solid understanding of ISO 27001:2022 standards, internal control frameworks, and risk-based audit methodologies.
- Familiarity with OJK or other regulatory audits and experience collaborating across multiple entities.
- Proficiency in Microsoft Excel, Power BI, or other data analytics tools for audit testing and reporting.
- Strong analytical and communication skills, with a high sense of ownership, attention to detail, and adaptability in a fast-paced environment.