IT AUDITOR - GLOBAL BANK

As IT Auditor in Global Bank, you will contribute to the periodic risk assessment of IT activities and planning. Also you need to have strong technical knowledge in various IT systems.

Client Details

Our client is a leading and global leader of international financial institutions focusing on wealth management, capital markets, and financing businesses.

Description

• Participate and contribute to the planning and preparation of the audit assignment e.g. understanding the methodology and the detailed technologies to be applied, acquiring a deep knowledge of the activities to be covered, gathering relevant key figures, etc
• Review the implementation of the IA recommendations
• Ensure the adequate learning and understanding of the standard IT solutions used in the IT infrastructure and production
• Recommend appropriate actions to the management in order to remediate the identified weaknesses
• Perform relevant control testing to ensure the proper implementation of the actions
• Keep abreast of new development of regulatory requirements that are relevant to IT activities and related functions
• Review and challenge the actions defined to remediate the weaknesses identified by the audit team through its assignments
• Leverage on adequate programming languages and scripting to perform efficient investigations by automating analysis
• Evaluate the overall setup and identify the main areas of risk including a comprehensive assessment of the management actions
• Develop a thorough understanding of the activities within scope of the assignment, its strategy and governance and the related risks
• Present the conclusions of the assignment fieldwork to the senior management

Profile

• At least 5 years of experience in IT Audit
• Strong expertise in Cybersecurity (IT security hands-on experience is a plus)
• Strong technical background in IT activities (including IT production/IT system expertise)
• Outstanding analytical skills
• Excellent writing and presentation skills in English
• High level of initiative, commitment and drive
• Ability to work effectively under pressure and within short deadlines

Job Offer

• Competitive salary package
• Working with high calibre individuals with multinational environment
• Build your career in a reputable multinational bank

To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Fransisca Usman on +62 21 2958 8825.