Plan and conduct internal IT audit activities, IT control reviews, project closing activities, and document reviews.
Apply knowledge of IT Audit, IT Compliance, and IT Security.
Review and assess compliance with ISO 27001:2022, COBIT 2019, PADG, PBI, POJK, PTI, Risk Management, data security requirements, company regulations, internal SOPs, gap analysis, and policy gap analysis.
Prepare daily, weekly, and monthly reports.
Prepare meeting minutes and documentation related to IT Audit, IT Control reviews, and project document reviews.
Prepare detailed documentation for all internal IT Audit and IT Control activities, and periodically review project documentation.
Ensure all project requirements are delivered according to the agreed scope of work, as evidenced by IT Audit reports, IT Control documentation, and project closing documents
Job Requirements
Bachelor's degree from an accredited university, majoring in Mathematics, Physics, or an IT-related field, such as Computer Engineering, Informatics Engineering, Information Systems, Information Management, Computer Science, Computer Systems, or Information Technology.
Minimum GPA of 3.00 on a 4.00 scale.
Minimum 3 years of experience as an Auditor or IT Compliance professional.
Strong knowledge of IT Audit, IT Compliance, and IT Security.
Understanding of general banking business processes, particularly those related to digital banking products.
Understanding of ISO 27001:2022, COBIT 2019, PADG, PBI, POJK, PTI, Risk Management, data security compliance, company regulations, internal SOPs, and gap analysis.
Up-to-date knowledge of IT Audit, IT Compliance, and applicable regulatory requirements.
