Lowongan IT Auditor Staff di PT Bank Resona Perdania

Responsible :

• Carry out Information Technology (IT) audit activities and implement the annual audit plan based on the risk based audit methodology.
• Carry out IT audit activities and evaluate the efficiency and effectiveness of governance, internal control and risk management of IT aspects.
• Provide recommendations for improvements and objective information on all of the audited management activities related to IT aspects.
• Monitor the follow-up actions for audit finding and recommendations of internal and external audit results.

Requirements :

• Minimum Bachelor degree (S1).
• Minimum 3 years experience in same position in Banking Industry especially in IT Audit.
• Familiar with audit process, reporting and documentation of audit result.
• Good initiative and communicative.
• English communication (speaking & writing).
• Computer literacy (Ms. Office).