Lowongan kerja Senior IT Auditor – Credit Business

  • Full Time
  • Anywhere
  • Posted 1 month ago

Kirim Lamaran. Belum punya akun? Daftar sekarang.

Lowongan Kerja

Sea Money

Job Description:

  • Support the development of annual IT audit plans for IT specific areas as well as across operational, financial, compliance and risk management audits.
  • Support the GIA in the delivery of the IT audit plan, ISO27001 audits and any additional ad-hoc/special audit work as requested.
  • Ensure that IT audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment.
  • Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes, on the current and future business model and operating environment and ensure that actions plans are properly implemented by management.
  • Collaborate with stakeholders to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed.
  • Build trust and credibility with stakeholders in order to objectively engage them and where appropriate, challenge their views and support senior management in achieving their business objectives.
  • Support the GIA on ad-hoc projects as assigned.


  • Minimum 4 years of IT audit, risk and control experience required.
  • Degree in Computer Engineering, Computer Science, Accountancy, Business or related studies
  • Candidates with ISO27001 Lead Auditor/Internal Auditor certification, Certified Information System Auditor (CISA) certification, Certified
  • Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added advantage.
  • Experienced in leading IT risk-based audits (IT Application Controls and IT General Controls), teams, interacting with key stakeholders and managing negotiation situations.
  • Strong interpersonal skills and ability to collaborate and influence both internal and external stakeholders.
  • Proven ability to work cross functionally and influence organization to accomplish goals
  • Team player, focused, passionate, with ability to inspire confidence in employees and senior management.
  • Willingness and ability to adapt to new circumstances, information, and challenges.
  • Excellent written and verbal communication skills
  • Ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fast-paced environment.