IT Auditor
Akulaku Indonesia
- Penuh waktu
- On-site • Jakarta
- Negotiable
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Deskripsi Pekerjaan
- Conduct audit assignments with outputs in the form of objective and effective improvement suggestions (recommendations or findings) according to the scope of the audit for management.
- Carry out other assignments given by direct or indirect superiors.
- Prepare and review working papers, including audit findings, as documentation of the audit evidence.
- Review reports submitted by auditors.
- Provide guidance and input on issues faced by auditors.
- Monitor and follow up on findings from internal and external audits in each business units.
- Coordinate with Head of Internal Audit and Auditor Lead regarding audit execution according to the each unit's audit plan.
- Provide guidance to Auditors and coordinate with Auditor Lead regarding fraud indications.
- Proactively follow developments in systems, policies, and work procedures from Head Office, whether related to business activities or company's products, and ensure each unit implement it.
- Continuously monitor the implementation of control systems each business units.
- Act as a consultant (advisory function) for internal bank parties in need by providing recommendations on proposed policies or systems, procedures, and bank activities independently.
- Conduct special audits requested by regulators and/or management and report the results to Division Head and Head of Internal Audit.
- Perform and submit integrated internal audit reports.
Kualifikasi
- Bachelor's Degree (S1) in any major.
- Minimum 1 year of experience related to IT Audit.
- Experienced in Linux system operation management.
- Fluent in English is a must.
- Demonstrate a solid understanding of the basic principles of MySQL database and familiarity with common SQL statements.
- Familiarity with software, including Nginx, Kafka, Linux, Java, etc.
- Strong communication and documentation writing skills.
- Demonstrate adept learning agility, quickly grasping new technologies
- Knowledge of financial enterprise operation and maintenance process specifications and security compliance will be plus.
- Demonstrate proficiency in emergency response, troubleshooting, IT compliance, and the monitoring and maintenance of process specifications.
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Akulaku is a leading banking and digital finance platform in Southeast Asia, with a presence in Indonesia, the Philippines, and Malaysia. Akulaku exists to help meet the daily financial needs of underserved customers in emerging markets through digital banking, digital financing, digital investment, and insurance brokerage services.
In addition to the Akulaku virtual credit card and ecommerce platform, the company operates Asetku, an online wealth management platform and Neobank, a mobile digital bank supported by Bank Neo Commerce. Akulaku’s mission is to serve 50 million users across Southeast Asia by the year 2025.
