Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment.
Supervise and perform field audit, especially in assessing risk & controls for assigned audit universe related to information systems/technology
Perform compliance-based audit according to regulatory specific requirements (Central Bank of Indonesia and Otoritas Jasa Keuangan).
Provide advisory/consultation services for clients/auditees, as well as providing value-added improvements.
Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis.
Have at least Bachelor Degree from reputable university with education background preferably from Information Systems, Computer Science, or Information Technology related studies
Minimum of Grade Point Average (GPA) 3.00 or equivalent
Maximum age of 37 years old
Fluent in English
Have at least 5 years of information systems (information technology) auditing experience in large & complex IT environments (having work experience with Big-4 accounting firms will be an advantage)
Able to work independently with minimum supervision
Good communication skills, and very good in report written (in Bahasa Indonesia) is mandatory
Strong analytical and logical thinking, fast learner and good team player.
Good-to-have Qualifications:
Good knowledge/practice in information security/IT infrastructure & network/IT governance will be an advantage
Certified in information system auditing, i.e. CISA, or information security i.e. CISSP, CISM, GSEC
Good understanding in IT-related banking regulatory requirements, i.e. PBI/SE BI and POJK/SE OJK
Understand IT-related control practices, i.e. CoBIT, ISO/IEC, NIST, CISecurity, as well as other IT practices i.e. ITIL, PMI-PMBOK
Understand general banking application systems and infrastructure, i.e. core systems, internet banking, mobile banking, ATM, etc
Understand emerging technology trends i.e. Agile, DevSecOps, DevOps, Cloud, Microservices, Data Privacy
Mid-Senior Level / Manager Management and Consultancy Banking / Mortgage 1 opening Bachelor's degree graduate
Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector.We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Mantap in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia.Bank Mandiri consistently provides the best service for the company, employees and customers. As the results, we received several awards within this years (i.e. Top Companies 2022: The 15 best workplaces to grow your career in Indonesia by Linkedin; World's Best Bank 2022 by Forbes; Indonesia Outstanding Acclaimed Company 2021 by Warta Ekonomi; iNews Maker Award by iNewsTV; 19th Annual Best Sub Custodian Bank Awards 2021 by Global Finance Magazine; Top Corporate Social Responsibility Award 2021 by Top Business).
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