Senior IT Auditor - Internal Audit
PT Bank Mandiri (Persero) Tbk.
- South Jakarta, IndonesiaJl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 5 years ago
2019-08-10T17:00:00+00:00Job closed.
Job Description
- Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment.
- Supervise and perform field audit, especially in assessing risk & controls for information systems audit universe, including application systems, operating systems, database, IT system infrastructure, storage, as well as IT-related physical environmental.
- Perform compliance-based audit according to IT general controls program and regulatory specific requirements (Central Bank of Indonesia and OtoritasJasaKeuangan).
- Provide advisory/consultation services for clients / auditee in information systems risks, as well as providing value-added IT improvements.
- Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis.
Minimum Qualifications
- Have at least Bachelor Degree from reputable university with education background preferably from InformationSystems, ComputerScience, or InformationTechnology related studies
- Minimum of Grade Point Average (GPA) 3.00 or equivalent
- Maximum age of 35 years old
- Fluent in English
- Have at least 5 years of information systems (information technology) auditing experience in large & complex IT environments (having work experience with Big-4 accounting firms will be an advantage)
- Able to work independently with minimum supervision
- Good communication skills, and very good in report written (in Bahasa Indonesia) is mandatory
- Good knowledge/practice in computer forensics procedure (evidence collection, acquisition, and analysis) will be an advantage
- Certified in information system auditing, i.e. CISA, or information security i.e. CISSP, GSEC
- Good understanding in IT-related banking regulatory requirements, i.e. PBI/SE BI and POJK/SE OJK
- Understand IT-related control practices, i.e. CoBIT, ISO/IEC, NIST, CISecurity, as well as other IT practices i.e. ITIL, PMI-PMBOK
- Understand general banking application systems and infrastructure, i.e. core systems, internet banking, mobile banking, ATM, etc
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
- Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
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About PT Bank Mandiri (Persero) Tbk.
Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector.
We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Mantap in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia.
Bank Mandiri consistently provides the best service for the company, employees and customers. As the results, we received several awards within this years (i.e. Top Companies 2022: The 15 best workplaces to grow your career in Indonesia by Linkedin; World's Best Bank 2022 by Forbes; Indonesia Outstanding Acclaimed Company 2021 by Warta Ekonomi; iNews Maker Award by iNewsTV; 19th Annual Best Sub Custodian Bank Awards 2021 by Global Finance Magazine; Top Corporate Social Responsibility Award 2021 by Top Business).