Internal Audit Analyst
AstraPay
- Central Jakarta, IndonesiaCentral Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted a day ago and deadline of application is on 7 May
Recruiter was hiring a day ago
2025-05-24T06:30:04.541920+00:002026-05-07T17:00:00+00:00Job Description
- Identify audit needs
- Conduct compliance audits to ensure adherence to regulatory requirements, internal policies, and industry standards.
- Recommend the development of a robust data audit system to enhance efficiency and effectiveness.
- Analyze audit results and provide actionable recommendations to improve processes, controls, and governance.
- Monitor implementation of recommendations
- Develop audit plans, including defining audit targets, objectives, and appropriate methodologies.
- Prepare reports and presentations
- Identify key risk and key control
- Developing and implementing fraud prevention strategies, conducting investigations, and reporting findings to relevant stakeholders
- Evaluate the organization's adherence to established business processes, standards of operation procedures (SOPs), and regulations.
- Conduct process, business, and rule audits
- Communicate and coordinate with external and internal auditors
Minimum Qualifications
- Minimum Bachelor’s degree (S1) in Information Technology, Information Systems, Computer Science, or a related field
- Have additional certifications are highly valued
- Fresh graduates or 1 year of experience in IT audit, IT security, or internal audit will be prefered
- Strong understanding of IT infrastructure, networking, information security, databases, and application systems.
- Familiarity with frameworks such as COBIT, ITIL, NIST, ISO.
- Strong understanding of IT General Controls (ITGC), IT Application Controls, IT Risk Management, and IT Security Governance.
- Knowledge of regulations from Bank Indonesia, particularly those related to Payment Service Providers (PJP).
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Legal
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Menara Astra Jl. Jenderal Sudirman No.Kav.5-6, RT.10/RW.6, Karet Tengsin, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10220
- Vacancy
- 1 opening
- Website
- https://www.astrapay.com/
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About AstraPay
PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.
AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment.
Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store http://ap.money/pakaiAP