Lowongan Auditor TI di PT Bank Mestika Dharma

Job Description:

• Implement the IT audit plan and audit result report in accordance with the applicable IT provisions, requirements and standards.
• Provide assistance, discussion or be involved in the matters related to IT Auditing.
• Monitor the completion of IT audit findings.
• Coordinate with the Anti-fraud audit team to carry out the prevention, detection, IT anti-fraud management, and investigation in timely manner.

Requirements:

• Bachelor (S1) in IT.
• Strong technical background with good knowledge in IT governance frameworks, IT and IS auditing/review.
• Having relevant professional certification is an advantage: CISA, or ISO 27001 auditor/lead auditor. This qualification for certification may be developed by Bank Mestika through auditor development process.
• Having at least 2 (two) years full time practical workplace experience in auditing IT Controls, including IT General Controls, IT Application Controls, and Security Controls in banking or finance service industry.
• Working flexibility as you will be required to travel if needed.
• Fluent in English both oral and written.

Other Qualification:

• Excellent communication, presentation and interpersonal skills with ability to deal with people at all professional level.
• Highly motivated and a strong drive to learn including independent learning.
• Strong logical thinking, analytical and problem-solving skills.
• Ability to work effectively with minimal supervision.
• Love the constant innovation of banking business processes in growing technology.
• Provides evidence based findings and recommendations that create impacts to improve true business value.

Location: Medan and BSD-Tangerang