Deskripsi pekerjaan IT Risk & Control PT Achiera Global Utama
Requirements
- Minimum 1–2 years of experience in Control Testing, IT Audit, Risk, Compliance, or related roles.
- Certified COBIT or ITIL is required.
- Good understanding of IT controls, risk management, and control testing.
- Familiar with Design Effectiveness (DE) and Operating Effectiveness (OE) testing.
- Experience in evidence validation, sampling, and working paper documentation.
- Strong analytical, problem-solving, and communication skills.
- Willing to work onsite at BRI Ragunan, Jakarta.
Responsibilities
- Review Risk Control Library (RCL), business processes, policies, procedures, and relevant controls.
- Assist in preparing control review plans based on the defined scope and objectives.
- Identify data universe and select appropriate samples based on the agreed methodology.
- Perform Design Effectiveness (DE) and/or Operating Effectiveness (OE) testing.
- Review and validate supporting evidence and documentation.
- Document testing procedures, results, and conclusions in working papers.
- Identify control weaknesses, perform root cause analysis, and assess risk implications.
- Prepare review reports covering findings, root causes, risks, and recommendations.
