Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for ensuring operational excellence? Jaccs Mitra Pinasthika Mustika Finance Indonesia is seeking a highly skilled IT Audit Specialist to join our dynamic team in Jakarta. In this role, you will be the backbone of our internal control framework, bridging the gap between cutting-edge technology and rigorous financial compliance.
You will play a critical role in safeguarding our digital assets, assessing risk management systems, and ensuring that our business processes align with both internal policies and regulatory standards. If you are an analytical thinker who thrives in a fast-paced finance environment and is eager to contribute to continuous process improvement, we want to hear from you.
Tanggung Jawab
- Plan and execute comprehensive IT, Finance, and Branch audits to evaluate the effectiveness of internal controls.
- Assess risk management procedures related to IT infrastructure, data security, and financial reporting.
- Collaborate with cross-functional teams to identify vulnerabilities and recommend actionable remediation strategies.
- Ensure full compliance with local financial regulations, OJK guidelines, and international IT auditing standards.
- Monitor the implementation of audit recommendations to ensure gaps are closed in a timely manner.
- Prepare high-quality audit reports for senior management, highlighting key risks and operational efficiency opportunities.
- Stay updated on emerging technologies and cybersecurity threats that could impact business continuity.
Kualifikasi
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
- Minimum 3-5 years of experience in IT auditing, internal audit, or financial controls within the finance/banking industry.
- Proficiency in frameworks such as COBIT, ISO 27001, or ITIL.
- Strong understanding of financial processes, branch operations, and regulatory requirements in Indonesia.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong verbal and written communication skills in both Indonesian and English.
- Professional certification (e.g., CISA, CIA, or CISM) is highly preferred.