Overview
IT Assurance Jobs in Jakarta, Jakarta, Indonesia at PT Bank KEB Hana Indonesia
Title: IT Assurance
Company: PT Bank KEB Hana Indonesia
Location: Jakarta, Jakarta, Indonesia
Making sure that compliance check activities are scheduled and actioned in IT
Develop roadmap and proactively identify and improvements in control and Assurance activities
Manage IT assurance work, assesses and reviews security and controls to ensure sustainable compliance
Provide reporting of the effectiveness of Control activities in IT
Work as liason for audit process both internal and external
Minimum Qualifications
A Bachelor’s Degree (S1)
Mininum 2 years experience as IT Assurance or IT audit role
Experience with the development and implementation of IT assurance process
Experience with IT general control, ISO27001 and Security standard (e.g STIG/CIS)
Related professional certification (e.g CISA) preferred, or has completed the training course
Strong communication skill, assertiveness and critical thinking
Ability to express views/opinions clearly
