Job Requirements
Skills
This job post is managed by
Job description for IT Auditor at DANA Indonesia
- Conduct efficient and effective IT audit procedures.
- Develop a strong understanding of business and system processes.
- Establish IT audit plan based on identified risk regularly.
- Review, evaluate and conduct test application controls and IT general controls, to examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
- Provide recommendations and guidance on identified security and control risks.
- Prepare and coordinate directly with the superior to report results of audit reviews and testing.
- Compilation of process documentation, performance of interviews/walkthroughs, execution of audit testing, and documentation of results/deficiencies.
- Monitor the implementation of remediation plan.
- Minimum of a Bachelor’s degree in Information Technology/Computer Information Systems or Finance degree.
- Having one of professional qualification, such as CISA, CIRSC, CEH, CISSP.
- 5 years of work experience as an internal or external IT Auditor.
- Financial services industry experience preferred.
- Experience with Network and infrastructure security audit with various IT platform, operating system.
- Experience in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
- Experience with IT Application Control Review and Data analytics.
- Detailed familiarity with SDLC projects, change management and other general controls.
- Clear understanding of IT audit methodologies.
- Strong understanding of COBIT, ISO 27001:(2013), PCI-DSS and other security standards.
- Ability to work under pressure in a fast-paced environment.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Great awareness of cyber security trends and hacking techniques.
Glints Safety Tips
Don't provide your bank or credit card details when applying for jobs. Legitimate employers and hiring managers do not require an application fee or expect you to pay for training.
Learn More