IT Audit Officer
PT Payfazz Teknologi Nusantara
- Kota Jakarta Selatan, Indonesia6, Menara Prima, Jalan Doktor Ide Anak Agung Gde Agung, RT.5/RW.2, Kuningan, East Kuningan, South Jakarta City, Jakarta, Indonesia, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta, IndonesiaKota Jakarta SelatanDaerah Khusus Ibukota JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 5 years ago
2019-10-05T17:00:00+00:00Job closed.
Job Description
- Provide business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security
- Perform audits for IT/ Tech team at office including IT Security audits (eg: security vulnerabilities)
- Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
- Perform various other reviews of IT management policies and procedures such as change management, BCP/DRP and information security to ensure that controls surrounding these processes are adequate.
- Compilation of process documentation, performance of interviews/walk throughs, execution of audit testing, and documentation of results/deficiencies.
Minimum Qualifications
- Minimum 2 year of working experience
- At least Bachelor's degree from top local or overseas universities with min GPA 3.0 on a 4.0 scale. Background in Computer Science or Engineering is an advantage
- Able to develop system using any language (Phyton, C++, SQL, etc.)
- Understand information security standards and best practices for securing computer systems
- Understand multiple technology domains including software development, Windows, UNIX, database management and computer networking or infrastructure
- High attention to detail and excellent analytical skill
- As a personal has attributes:
- Good common sense and communication skill (written, oral and presentation – fluent in English (preferred)
- Good interpersonal skills
Additional requirements:
- Professional Qualification, CISA or CISA Review Course
Perks and Benefits
Special Leave Benefits for Women
Free Lunch or Snacks
Flexitime
Transportation Allowances
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Other
(+) Free Parking
Required Skills
- Internal Audit
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Menara Prima, Jalan Doktor Ide Anak Agung Gde Agung, RT.5/RW.2, Kuningan, East Kuningan, South Jakarta City, Jakarta, Indonesia
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About PT Payfazz Teknologi Nusantara
PAYFAZZ (PT Payfazz Teknologi Nusantara) is a financial technology startup from Indonesia that was established in 2016. PAYFAZZ creates a distributed network of bank agents in Indonesia, who performs financial transactions on behalf of unbanked and underbanked customers.
PAYFAZZ is on a mission to empower SMEs and the rural population with technology to build Indonesia’s digital economy, and vision is to become a world class technology company and the best digital integration platform for Indonesia's digital economy. We can accomplish our mission by minding our STEP. Our STEP values helps all employees to Start Small, to Take a Lead, to be Eager to Grow, and to become Pro-Customer. By that PAYFAZZ will create an ecosystem revolving around solving the needs of our customers — it will be better than any competing ecosystem or platform.
Our Founders, who were also crowned by Forbes 30 Under 30, never lost sight of their Mission and Vision to help #FAZZFORWARDINDONESIA, and that resulted in PAYFAZZ being the first Indonesian company to receive seeding money from Y Combinator. Three years later, PAYFAZZ was included in the top 100 Y Combinator companies of all time, based on valuation. PAYFAZZ was also named as the fastest moving businesses of the SME sector, and being the Best Company to work for in Asia 2019.
PAYFAZZ has grown immensely, because our Founders took a big STEP to help #FAZZFORWARDINDONESIA. This is your chance #FAZZFORWARDYOURCAREER with PAYFAZZ.