Junior IT Audit (IT AUDITOR)

(Staff)
PT. Bank Amar Indonesia
Jl. Basuki Rachmat No. 109, Surabaya
Surabaya - Jawa Timur - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Responsible to conduct and completing the audit of IT. Carry out analysis and prepare audit working paper in complete, systematic & timely manner. Communicate the result of audit findings and recommendation with formal written reports., and proper filling the result. Perform timely and regular audit action follow-up. Responsible for internal and external reports related to IT Audit. Ensure understanding of the entities ( ITGC, Application Control, operational risk, and etc). Communicate effectively with the auditee to ensure the audit went smoothly.
REQUIREMENT

Min. Bachelor’s Degree (majoring in Information System, Computer Science and related major) Min. 1 Year working experience in related field Excellent communication, work collaboratively (team player), analytical, and problem solving skills Communicative & Excellent presentation skill Fluent in English (both oral & written). Willing to travel.

DETAIL LOWONGAN
  • Umur -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://amarbank.co.id/

250-500

Formal

Indonesian

Keuangan/Bank

03199015959

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Basuki Rachmat No. 109, Surabaya