IT Internal Audit

cermaticom· People Operations
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📍 Jakarta📍 Jakarta, Jakarta, Indonesia📍 idFull time

About this role

Company Description

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.

Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same culture of openness, transparency, drive and meritocracy as Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia.

Job Description

  • Plan & implement risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards.
  • Perform IT audit, regulatory compliance assessment, and IT risk assessment, in areas covering IT general controls (ITGC), application controls, business cycle, and IT security review
  • Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
  • Proactively engaging in all high-risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and proposing corrective action plans to the management.
  • Perform effective communication with stakeholders to ensure the audit operates smoothly
  • May lead audit and incident management projects simultaneously

Qualifications

  • 3-5 years of experience in auditing IT environments in banking / financial companies / public accounting firms
  • Earned one of the following certificates - CISA, CISSP, CISM or other relevant certifications in the IT or cybersecurity domain
  • Strong knowledge and experience in delivering ISO 27001 / 27701 audits, ITGC, ITAC, and SOX testing
  • Excellent interpersonal & communication skills both oral and written
  • Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new technology
  • Meticulous attention to detail with the ability to multitask

Additional Information

Frequently Asked Questions

Is the salary disclosed for the IT Internal Audit position at cermaticom?
The salary for this IT Internal Audit role at cermaticom is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the IT Internal Audit position at cermaticom located?
This IT Internal Audit role at cermaticom is based in Jakarta, Jakarta, Jakarta, Indonesia, id. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the IT Internal Audit role at cermaticom full-time or part-time?
This is listed as a Full time position. It is posted as a IT Internal Audit role in the People Operations department at cermaticom.
Which team or department does the IT Internal Audit at cermaticom belong to?
This IT Internal Audit position is part of the People Operations department at cermaticom. See the full job description for more information about the team structure and responsibilities.
How do I apply for the IT Internal Audit position at cermaticom?
Click the "Apply Now" button on this page. You will be redirected to cermaticom's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the IT Internal Audit job at cermaticom posted?
This IT Internal Audit position at cermaticom was posted on Jul 28, 2023. Apply as soon as possible — early applications are often reviewed first.
IT Internal Audit
cermaticom
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