Indonesia Job Openings
OttoDigital Group
IT Internal Audit
Jakarta
FULL TIME
December 4, 2024
- Conduct IT audits, regulatory compliance assessments, IT risk assessments, IT general controls (ITGC), application controls, business cycle, and IT security reviews.
- Proactively involved in all high-risk incidents.
- Prepare written IT Audit reports that include audit findings (control issues/gaps) and propose corrective action plans to management.
- Minimum Qualifications: Internal audit certification (QIA/CIA)
- Proficient in Excel/spreadsheet
- Have experienced as a company internal auditor, operational auditor, IT auditor and/or as a
- Fraud Investigator for at least 3 years as Internal Audit.
- Have experienced in conducting banking/fintech audits
- Have experience in banking/fintech industry
- Knowledgeable regarding regulations issued by OJK and/or BI
- Good understanding of Business Processes for banking /fintech
Otto Digital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.
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