Senior Information Technology Auditor
CIMB Niaga · Tangerang, Banten, Indonesia
Apply & track with Apply EdgePrepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processesConduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit planOrganize documentation of technology audit working papers and observation results to ensure traceableAnalyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditeeSubmit result of follow up status analysis for supervisor’s review to be approvedQualificationsMinimum Bachelor DegreeHave experienced in handling cyber security and as penetration testerHave experienced as Auditor or related position will be an advantageWilling to be placed in Alam Sutra, Tangerang