Lowongan IT Auditor di PT Bank Mizuho Indonesia

Requirement:

• Minimum Bachelor Degree from reputable university in IT or equivalent
• Fluent in English
• Minimum 5 years working experiences as IT auditor in Bank
• Having experience as IT Auditor from big 4 consultant is an advantage

Brief Job Description:

1. Preparing Annual Audit Plan, Individual Audit Plan including Audit Planning Memorandum & Internal Control Questionnaire, developing & preparing risk assessment techniques/approach for Information Technology (IT) related audits, and review/revise audit procedures or process.

2.   Perform internal audit that mainly related to IT by evaluating the adequacy and effectiveness of the internal control structure and the achievement of the main objectives of internal control (such objectives include adequacy of risk management, efficiency and effectiveness of business operations, reliability of financial reports, and compliance with laws/regulation and internal rules), and furnish advice, counsel and recommendation for solving issues.

3.   Prepare audit report.

4.   Acts as Team Leader of Audit and/or Assist Team Leader of Audit in preparing Individual Audit Plan and audit report.

5.   Perform special audit assignment and other assignment as instructed and decided by DH.

6.   Perform follow up and monitor the result of audit finding/recommendation.

7.   Administer internal audit documents.