Job Description :

• Conduct IT process & Governance (Incl. Cybersecurity Review & Penetration Testing) assurance/advisory audits within the scope of Astra Financial
• Prepare Engangement Letters for related audit projects
• Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit
• Preparing document walkthrough & business process mapping for understanding the business process to be audited
• Execute vouching and control testing procedures as per the Audit Program
• Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings
• Prepare the Final Audit Report
• Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented
• Regularly updating Astra Financial audit universe

Minimum Qualification :

• Bachelor's degree in Information Technology/Information System/Computer Science
• Minimum 1-2 years of working experience in Banking, Insurance or Financial Services Companies (with IT Background ; especially related to cybersecurity)
• Experience with Big Four Accounting Firm or equivalent is preferred
• Have strong understanding of programming languages (SQL; Java; HTML; Python; php; or GoLang)
• Excellent analytical and judgement skill
• Knowledge of auditing principles, practices, and compliance requirements
• Ability to plan and drive initiatives
• Demonstrated drive and courage
• Strong teamwork skills
• Excellent interpersonal skills

Location :

Menara Astra, Jl. Jendral Sudirman Kav 5-6, DKI Jakarta