Qualification :
- Bachelor's degree in Information Technology/ Computer Science/ Information System or a related dicipline
- Min. 2-3 years of relevant experience of IT Audit, preferably in the multi-finance or financial sector
- Proficient in Ms. Word, Excel, and Power Point, MySQL for audit tools (optional), Java and data analytics
- Deep understanding of IT controls, risk management, and industry regulations
Job Desc :
- Support audit and operational teams with data-driven analysis when required.
- Plan, execute, and report on IT audits across various business processes and systems, ensuring compliance with regulatory frameworks such as ISO 27001, POJK MRTI and related.
- Review and assess IT policies, procedures, and processes to identify potential weaknesses and improvement opportunities.
- Perform design and operational effectiveness testing of ITGC controls and IT application controls.
- Prepare and present audit findings, recommendations, and risk mitigation strategies to process and control owners.