Internal Information Technology Audit Officer

In this position, you will be responsible for carrying out audit processes to the company's activities. Especially Information Technology (IT) area, while considering the aspects of effectiveness and efficiency, as well as possible risks that may interfere with the achievement of company goals, including compliance with related policies and regulations; providing recommendations for improvement, monitoring follow-up activities on the recommendations provided, as well as preparing the audit reports; conducting quality assurance and acting as an internal expert to the company's internal parties related to operational processes related to the IT area.

General Requirements:

1. Graduated from a reputable university with min. GPA 3.00
2. Have good communication skills (Indonesia & English), both verbally and in writing
3. Having knowledge related to Capital Market will be an advantage
4. Live with our core values Teamwork, Integrity, Professionalism and Service Excellence

Specific Criteria:

• Min. Bachelor degree in Accounting/ IT.
• Min. 2 year experience in related field.
• Having a good knowledge of IT Process, Risk and control such as system development, project management, information security, BCMS, etc.
• Hands on experience in Macro Excel, Phyton, Power BI, Tableu, and SQL for data analytic purpose will be preferred. Have good communication & reporting skill.
• Strong analytical thinking, detail oriented, hands-on and solution-oriented approach.