Deskripsi Pekerjaan
We are looking for a detailāoriented Information System Auditor to join our dynamic audit team at China Bank Savings. In this role, you will play a critical part in safeguarding the bankās digital assets and ensuring the integrity of our financial systems.
You will conduct comprehensive examinations of all bank application systems, assess the effectiveness of internal controls, and provide actionable insights that drive continuous improvement. By partnering with IT and business units, youāll help maintain regulatory compliance, mitigate risk, and support the bankās strategic objectives.
Key responsibilities include planning and executing audit engagements, evaluating control design, performing data analysis, and preparing clear audit reports for senior management. The ideal candidate thrives in a collaborative environment, possesses strong analytical skills, and stays current with emerging banking regulations and technology trends.
At China Bank Savings, we are committed to fostering a supportive work environment where you can grow professionally. You will have access to continuous training, mentorship programs, and opportunities to advance your career in the banking and finance industry. We offer a competitive compensation package, performance bonuses, and comprehensive benefits.
Tanggung Jawab
- Plan and execute audit engagements for core banking applications, ensuring compliance with regulatory standards and internal policies.
- Evaluate the design and effectiveness of information system controls, identifying risks and recommending improvements.
- Conduct data analysis to detect anomalies, fraud indicators, and operational inefficiencies.
- Prepare clear, concise audit reports and present findings to senior management and stakeholders.
- Collaborate with IT and business units to develop remediation plans and monitor implementation.
- Stay updated on emerging banking regulations, technology trends, and best practices in IT auditing.
Kualifikasi
- Bachelorās degree in Accounting, Finance, Information Technology, or a related field; CPA licensure is a plus.
- Minimum of 2 years of experience in internal or external IT auditing, preferably within the banking sector.
- Strong understanding of banking regulations, risk management frameworks, and IT governance (e.g., COBIT, ITIL).
- Proficiency in audit software, data analytics tools, and MS Office applications.
- Excellent analytical, problemāsolving, and communication skills.
- Ability to work independently and manage multiple assignments in a fastāpaced environment.
- Professional certifications such as CISA, CIA, or CISSP are advantageous.