IT Audit Manager

Home Credit Indonesia

  • South Jakarta, Indonesia
    Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
    Indonesia
  • Full time
Posted 10 days ago and deadline of application is on 8 Sep
Recruiter was hiring 4 hours ago

IT Audit Manager

Home Credit Indonesia

Job Description

  • Main role and responsibility are for planning, executing and reporting the operational, financial, regulatory and compliance IT audit/reviews specifically and regular audit generally. A secondary role is to provide advice on internal control to Management.
  • Assist Executive Vice President Internal Audit in managing and executing the IT Audit, IT General Controls and review over IT Risk Management activities and ensuring all IT audit activities has executed as plan.
  • Lead the team in performing IT audit and reporting
  • Provide advice on IT General controls to Management
  • Perform IT risk and control review including develop IT Risk Control Matrixes to provide advice on internal control to Management
  • Provide suggestion and recommendation for business improvement
  • Maintain open and positive communication with all management level to improve system and internal control to comply with law and regulation

Minimum Qualifications

  • Bachelor or Master Degree in IT
  • At least has 6-7 years working experiences in the same industries (Banking or Financial Insitution) or Big Four
  • Fluent in English and Bahasa
  • Has extensive knowledge and experience in SAP or other ERP system
  • Has extensive knowledge and experience in IT AuditQualified experience in IT Audit
  • Extensive knowledge in SAP or other ERP System
  • Having CISA certification

Perks and Benefits

  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Medical / Health Insurance Medical / Health Insurance
  • Medical, Prescription, Dental, or Vision Plans Medical, Prescription, Dental, or Vision Plans
  • Gym Membership Gym Membership
  • Performance Bonus Performance Bonus

Required Skills

  • AuditWare software
  • Auditing and Compliance
  • Internal Audit

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
IT and Software
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while 
Office Address
Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
Industry
Hi-Tech Financial Services
Vacancy
1 opening
Website
https://www.homecredit.co.id/Careers/Careers-with-Us

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

About Home Credit Indonesia

Home Credit Indonesia is a multi finance company which provides financing through the stores of our retail partners to consumers who want to purchase consumer durables products. Home Credit financing solutions are Easy, Simple and Fast. Home Credit Indonesia was established in 2013. We are headquartered in Jakarta and growing our business to expand into all cities and territories in Indonesia. Today we have more than 11,600 employees and our planning to have in the region of 14,000+ colleagues by the end of 2018. We are always on the look-out for talented, enthusiastic people who are driven by results and success and if you are one of these people we would love to hear from you. In return we can offer you a career with one of the largest global financing players and an active role in helping to shape the future of our business.