Deskripsi Pekerjaan
Join Mizuho Bank's dynamic team as an IT Auditor and play a pivotal role in safeguarding our financial infrastructure. This position offers the opportunity to work at the intersection of technology and finance, ensuring robust controls and regulatory compliance across critical systems. You'll collaborate with senior leadership to design comprehensive audit strategies, evaluate emerging IT risks, and implement cutting-edge security protocols. As a key member of our internal audit function, you'll directly contribute to maintaining the bank's reputation for operational excellence and data integrity in an increasingly digital financial landscape.
Tanggung Jawab
- Support Head of Department in developing comprehensive annual audit plans
- Review and enhance audit procedures/processes to align with regulatory standards
- Execute internal audits focusing on operational efficiency and IT controls
- Identify control weaknesses and recommend evidence-based corrective actions
- Document audit findings and prepare detailed reports for executive review
- Collaborate with IT and compliance teams to implement audit recommendations
- Monitor emerging IT risks and assess impact on financial operations
Kualifikasi
- Bachelor's degree in Accounting, IT, Computer Science, or related field
- Professional certification (CIA, CISA, CISSP) preferred
- Minimum 3 years of internal/IT auditing experience in financial services
- Deep knowledge of IT controls frameworks (COBIT, ISO 27001)
- Strong analytical skills with attention to operational details
- Proficiency in audit software and data analysis tools
- Excellent written/verbal communication skills in English and Bahasa