Senior Information Technology Auditor
CIMB Niaga
Job Description
Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processesConduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit planOrganize documentation of technology audit working papers and observation results to ensure traceableAnalyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditeeSubmit result of follow up status analysis for supervisor’s review to be approved Qualifications:Minimum Bachelor DegreeMinimum of 5 years experiences in banking/auditProfessional Qualification and/or Regulatory, Licensing requirements Risk Management Certification level 1Preferably Certified Information Systems Auditor (CISA)Willing to be placed in Alam Sutra, Tangerang