Occupations IT Auditor Staff:

Job Description IT Auditor Staff:

Job information IT Auditor Staff from the Company PT Bank Resona Perdania, this latest IT Auditor Staff job vacancy is located in the city Jakarta Pusat located in the province DKI Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Admin Clerical field have been opened and published up to the specified time.

Job Responsibility IT Auditor Staff:

Responsible :

• Carry out Information Technology (IT) audit activities and implement the annual audit plan based on the risk based audit methodology.
• Carry out IT audit activities and evaluate the efficiency and effectiveness of governance, internal control and risk management of IT aspects.
• Provide recommendations for improvements and objective information on all of the audited management activities related to IT aspects.
• Monitor the follow-up actions for audit finding and recommendations of internal and external audit results.

Requirements :

• Minimum Bachelor degree (S1).
• Minimum 3 years experience in same position in Banking Industry especially in IT Audit.
• Familiar with audit process, reporting and documentation of audit result.
• Good initiative and communicative.
• English communication (speaking & writing).
• Computer literacy (Ms. Office).

Job Requirement IT Auditor Staff:

Pastikan lowongan yang Anda cari sesuai dengan judul lowongan kerja tersebut. Pastikan Anda tidak ditawari bisnis investasi yang mencurigakan atau menjadi anggota MLM yang tidak jelas. Perlu diperhatikan jika yang membuka lowongan bukan perusahaan besar, misalnya perseorangan atau CV kecil, maka tips di atas bisa Anda abaikan. Closed Date : 2025-08-16