IT & Digital Auditor

Astra Financial

Central Jakarta
Permanent
Full-time

30 days ago

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

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

Retirement Benefit Plans
Medical / Health Insurance
Maternity & Paternity Leave
Life Insurance

Entry Level / Junior, Apprentice IT and Software Financial Services 1 opening Bachelor's degree graduateAstra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.

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