Performing thorough IT audits to assess the design, implementation, and effectiveness of IT controls Analyzing IT systems, applications, and infrastructure to identify potential vulnerabilities and areas for improvement Documenting audit findings and developing comprehensive reports with practical recommendations Collaborating with IT, compliance, and business teams to address identified issues and implement corrective actions Staying up to date with industry regulations, best practices, and emerging technologies to enhance the company's IT audit capabilities Providing support and guidance to the wider audit team on IT-related matters
A bachelor's degree in Information Technology, Computer Science, or a related field 3 years of experience in IT auditing, preferably within the insurance or financial services industry Understanding of IT governance, risk, and compliance Proficiency in conducting risk assessments and documenting audit findings Excellent analytical and problem-solving skills, with the ability to think critically and propose practical solutions Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams Certifications such as CISA, CISM, or CRISC are highly desirable Fluent in English (written and spoken)
Asuransi
https://www.tokiomarine.com/id/id/personal/discover.html
622129751888
100-250
monday - friday
Formal
Medical, Miscellaneous allowance, Loans, Parking
Indonesian
International Financial Centre Tower 2, Level 33A Jl. Jenderal Sudirman Kav.22-23, Jakarta 12920