IT Audit Specialist - Ensure Compliance & Process Excellence

Join Jaccs Mitra Pinasthika Mustika Finance Indonesia as an IT Audit Specialist and play a pivotal role in safeguarding our organization’s integrity, efficiency, and compliance. In this dynamic position, you will lead comprehensive IT, Finance, and Branch audits, ensuring that our systems, processes, and operations align with industry standards and regulatory requirements. Based in Jakarta Raya, you will have the opportunity to work with cutting-edge technology and contribute to the continuous improvement of our IT infrastructure.

As an IT Audit Specialist, you will be responsible for conducting thorough audits of our IT systems, financial processes, and branch operations. You will work closely with cross-functional teams to identify areas for improvement, implement best practices, and ensure that our organization remains compliant with all relevant regulations. This role offers a unique opportunity to grow your career in a dynamic and forward-thinking organization.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive IT, Finance, and Branch audits to ensure compliance with industry standards and regulatory requirements.
• Identify areas for improvement in IT systems, financial processes, and branch operations.
• Develop and implement best practices to enhance the efficiency and effectiveness of our IT infrastructure.
• Collaborate with cross-functional teams to address audit findings and ensure the successful implementation of improvements.
• Prepare detailed audit reports and present findings to senior management.
• Stay up-to-date with the latest industry trends, regulatory changes, and technological advancements.
• Ensure that all audits are conducted in accordance with internal policies and procedures.
• Provide training and guidance to staff on best practices and compliance requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 5 years of experience in IT auditing, with a focus on IT, Finance, and Branch audits.
• Certifications such as CISA, CISM, or CRISC are a plus.
• Strong knowledge of IT systems, financial processes, and branch operations.
• Proficient in using audit tools and software such as SAP, Oracle, and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

Lowongan Terkait