Senior Information Technology Auditor

• 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 processes
• Conduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
• Organize documentation of technology audit working papers and observation results to ensure traceable
• Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
• Submit result of follow up status analysis for supervisor’s review to be approved

Qualifications:

• Minimum Bachelor Degree
• Minimum of 5 years experiences in banking/audit
• Pr...

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