Auditor IT & Support

Objective

Ex-post supervision to evaluate the Internal Control System (SPI) for supporting activities and infrastructure of the Institution's Information System Technology.

Responsibilities

• Preparing data and information in the framework of the Internal Control System Policy (ISP) and Internal Audit Manual and conducting periodic review of these policies.
• Assisting the Executive in carrying out monitor duty on the implementation of follow-up findings of external auditors related to supporting activities and the Institute's Information Systems Technology infrastructure.
• Preparation of data and information in order to produce proposals for assessment of the effectiveness of internal control and risk assessment related to supporting activities and Information Technology and Systems to give recommendations for improving the quality of risk management of the Institute.
• Preparing data and information in order to make proposals for the development of audit management and other monitoring activities related to support activities and Information Technology and Systems.
• Assisting the Executive in carrying out coordination on the implementation of audits on the supporting activities and the quality of Technology and Information Systems of the Institution.
• Assisting executives in carrying out coordination on the implementation of audits of supporting activities and Information Technology on aspects of information security in ensuring integrity, security and protection of information confidentiality LPEI.
• Execute the administrative order of the department in accordance with applicable internal and external regulations.

Requirement

• Minimum graduate from any reputable university. Post-graduation will be an added advantage;
• At least 4 year of experiences in banking and/or financial institutions;
• Professional Qualification in audit and risk management is preferred;
• Preferably graduate from Officer Development Program (ODP) in Banking or Finance Industry.