Lead IT Audit
Summary
Lead IT audits for a regional HR consultancy, ensuring compliance with banking/financial standards and OJK regulations while managing audit timelines and budgets.
About the Company:
Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.
Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.
Job Description:
- Plan And Execute Audit Engagements, Defining The Scope And Objectives Of Each Audit Or Review.
- Suggest Necessary Changes To Audit Programs As Required.
- Ensure That Audit Engagements Are Completed Within The Designated Timeline And Budget.
- Regularly Update The Head Of IT Audit And Analytics On The Progress Of Audits.
- Review And Assess Completed Work, Observations, And Recommendations For Accuracy, Adequacy, And Documentation.
Job Requirements:
- Relevant working experience within the banking or financial services.
- Working experience as IT Audit in a consulting company is preferred.
- Excellent knowledge of auditing, including international audit standards and OJK audit standards.
- Familiarity with a wide range of products and services offered by banks.
- Proficiency in risk-based audit methodologies.