IT Auditor - Penbank Head Office

Join Penbank, Inc. as an IT Auditor and play a pivotal role in safeguarding our digital infrastructure. Based in the vibrant hub of Canggu, Bali, you will collaborate with internal audit teams, business leaders, and IT management to conduct comprehensive audits of our IT systems and processes. This role is crucial for ensuring compliance, efficiency, and security within our organization.

At Penbank, Inc., we are committed to leveraging cutting-edge technology to drive our business forward. As an IT Auditor, you will have the opportunity to work with advanced tools and frameworks such as COBIT, ISO 27001, and ITIL. Your insights and recommendations will directly impact the strategic direction of our IT department, helping us maintain a competitive edge in the financial services industry.

In this role, you will conduct regular audits, assess risks, and implement controls to mitigate potential vulnerabilities. You will also prepare detailed reports and present findings to senior management, ensuring that our IT practices align with industry standards and regulatory requirements.

📋 Tanggung Jawab Pekerjaan

• Conduct regular audits of IT systems, processes, and controls to ensure compliance with internal policies and external regulations.
• Assess risks and vulnerabilities in our IT infrastructure and recommend mitigation strategies.
• Implement and monitor controls to enhance the security and efficiency of our IT systems.
• Prepare detailed audit reports and present findings to senior management and IT leadership.
• Collaborate with internal audit teams, business leaders, and IT management to ensure alignment with organizational goals.
• Stay updated with the latest industry trends, technologies, and best practices in IT auditing.
• Provide training and guidance to IT staff on compliance and security best practices.
• Participate in continuous improvement initiatives to enhance our IT audit processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 5 years of experience in IT auditing, with a strong background in financial services or banking.
• Certifications such as CISA, CISM, or CRISC are highly desirable.
• Proficient in using audit tools and software such as SAP, Oracle, or other enterprise systems.
• Strong knowledge of IT governance frameworks such as COBIT, ISO 27001, and ITIL.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Lowongan Terkait