IT & Digital Auditor
Astra Financial
- Full-Time
- On-site • Jakarta Pusat
- Negotiable
No Sign Up Required!
Job Description
- Conduct IT process & Governance (Incl. Cybersecurity Review & Penetration Testing) assurance/advisory audits within the scope of Astra Financial
- Prepare Engagement Letters for related audit projects
- Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit
- Preparing document walkthrough & business process mapping for understanding the business process to be audited
- Execute vouching and control testing procedures as per the Audit Program
- Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings
- Prepare the Final Audit Report
- Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented
- Regularly updating Astra Financial audit universe
Requirements
- Bachelor's degree in Information Technology/Information System/Computer Science
- Minimum 1-2 years of working experience in Banking, Insurance or Financial Services Companies (with IT Background ; especially related to cybersecurity)
- Experience with Big Four Accounting Firm or equivalent is preferred
- Have strong understanding of programming languages (SQL; Java; HTML; Python; php; or GoLang)
- Excellent analytical and judgement skill
- Knowledge of auditing principles, practices, and compliance requirements
- Ability to plan and drive initiatives
- Demonstrated drive and courage
- Strong teamwork skills
- Excellent interpersonal skills
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Astra Financial is a brand of the financial services division of PT Astra International Tbk with the mission to be a Financial partner for Indonesian prosperity.
To take part in Astra’s pursuit of prospering the nation while establishing a bigger role in financial service, Astra Financial continuously pursued the growth of all business units to become the financial partner for Indonesian prosperity.
Astra Financial provides the best values, integrated and speed, and always prioritizes Astra quality (Prudent, Trustworthy, Dependable) in conducting business in all financial services.
Astra Financial manages 14 business units in 9 industries, Consumer Financing (FIFGROUP, ACC, and TAF), Insurance (Asuransi Astra and Astra Life), Heavy Equipment Financing (KAF and SANF), Fintech (Maucash), E-Money (AstraPay), Digital Ventures (Moxa and SEVA), Venture Capital (Astra Ventura), Pension Fund (Dana Pensiun Astra), and Bank (Bank Jasa Jakarta).
