IT Auditor
PT Bank Digital BCA (BCA Digital)
Rekruter aktif 14j lalu
- Penuh waktu
- On-site • Jakarta Pusat
- Negotiable
Min. 4 years of experience
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Deskripsi Pekerjaan
- Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.
- Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.
- Engage and support the implementation of Continuous Auditing to support the audit process
- Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.
- Prepare audit work papers, reports finding, and remediation.
Kualifikasi
- 5 years of working experience in the field of internal/external audit
- 3-5 years of working experience as an IT Auditor
- Have the ability to communicate and collaborate.
- Deep understanding of risk management and compliance strategy
- Able to prioritize appropriately and adapt quickly.
- Preference will be given to those with experience in the banking industry.
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Tentang PT Bank Digital BCA (BCA Digital)
SelengkapnyaSebelumnya, BCA Digital merupakan Bank Royal yang diakuisisi menjadi salah satu unit bisnis BCA Group di akhir tahun 2019. BCA digital akan terus mengembangkan inovasi layanan dan produk perbankan yang memotivasi nasabah untuk tumbuh bersama demi mewujudkan impian besar sekaligus memberikan dampak positif untuk keberlanjutan dunia yang lebih baik.
Industri
Banking
Lokasi
Jakarta, Indonesia
Ukuran Perusahaan
– employees
