Deskripsi Pekerjaan
Join the elite team at Philtrust Bank as an IT Audit Officer. In this pivotal role, you will lead IT audit engagements designed to identify risks and strengthen the bank's technological infrastructure. We are looking for a detail-oriented professional to ensure the integrity of our systems and processes.
Your expertise will be crucial in safeguarding the bank's assets and ensuring regulatory compliance. You will evaluate the effectiveness of IT governance, risk management, and security controls. This position offers a dynamic environment where you can utilize your deep knowledge of information systems auditing to drive continuous improvement across the organization.
Tanggung Jawab
- Conduct comprehensive internal IT audits to ensure compliance with internal policies and external regulatory standards.
- Evaluate the design and operational effectiveness of IT general controls (ITGC) and application controls.
- Assess the security posture of the bank’s network, systems, and data centers to prevent unauthorized access.
- Identify potential risks and vulnerabilities in IT processes and recommend remediation strategies.
- Prepare detailed audit reports and communicate findings clearly to senior management.
- Collaborate with IT and business units to implement corrective actions and enhance process efficiency.
- Stay updated on emerging technologies and audit methodologies to maintain high audit quality.
Kualifikasi
- Bachelor’s degree in Computer Science, Information Technology, Accounting, or Finance.
- At least 3-5 years of progressive experience in IT auditing, internal auditing, or information systems.
- Certification as a CISA (Certified Information Systems Auditor) is a distinct advantage.
- Strong understanding of banking operations, BSP regulations, and IT governance frameworks like COBIT or ISO 27001.
- Proficiency in using audit management software and data analysis tools.
- Excellent analytical skills with a keen eye for detail.
- Strong verbal and written communication skills to present complex technical findings.