Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Financial Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia.
Responsibilities:
- Prepare the annual audit plan along with the audit program to cover business processes within the company.
- Lead the Information System (IS) team in carrying out assignments.
- Conduct audits according to the agreed-upon annual plan and program.
- Monitor the progress of the audit project.
- Ensure the quality of audit results meets standards.
- Report IS Audit findings to stakeholders and auditees.
- Monitor the progress of actions taken based on audit findings.
- Serve as a Subject Matter Expert in internal controls to mitigate Technology Risks.
- Provide coaching to the IS Audit team.
- Build good relationships with all other divisions.
- Uphold the professional ethics code of internal auditing, including principles of integrity, objectivity, and confidentiality.
Qualifications and Experience:
- Bachelor's in Information Technology/Systems or Economics/Accounting.
- Strategic audit planning, business process improvement, and internal control
- Internal audit practices, regulatory, PCI, ISO compliance, and GDPR
- Anti-money laundering, risk control, IT security, and information security awareness
- IT audit, project management, fraud prevention, and quality management
- Big data analysis, risk assessment, and flow process diagramming
- Strong presentation, inquiry, auditing, and critical thinking skills
- Reporting, administration, documentation, and risk assessment skills
- At least 5 years in IT audit (internal or external)
- Knowledge/experience in banking, fintech, and payment systems
