Job summary
| Job category | Administrative (Human Resources / Finance / Legal / Public Relations)／Legal Affairs / Intellectual Property / Credit Management / Compliance |
|---|---|
| Industry | Other／ |
| Employment type | Uncategorized |
| Position level | Other |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill |
English （Business） |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems |
Work details
<Position Objective/Expectation >
- Support IT Audit
<Job Responsibilities>
- Prepare data and verify
- Plan schedule for audit
- Manage & handle IT audit
- Conduct ISO 270001:2013 to maintain ISO certification
- Support operational and finance audit
- Audit for IT development
- Business Trip to branches as needed
- Other responsibilities as needed
<Necessary Skill / Experience >
・Bachelor's degree pref. from IT major
・Business English proficiency
・Min. 2 years as IT Audit in financial industry or Min. 1 year as IT Audit in Consulting
・Experienced in conducting ISO 27001:2013
・Willing to support audit for operations & finance, and do business trip
About interview
Liaison
IT Auditor Senior Staff - Financial Service
RGF HR Agent
7 〜 8 million Rp
