Location
Jakarta
Job Type
Full-time
Posted
June 21, 2026
Job Description
- Conducting socialization on development to IT internal audits.
- Executing PKAT so that the Work Program Annual Audit (PKAT) can be realized
- Implement the IT audit plan according Information Technology Risk Management provisions (MRTI) that applies.
- Prepare IT Audit Results Report (LHA-IT).
- Submitting suggestions regarding IT policy related to the Head of the Audit Department.
- Preparing documentation and conduct an IT Audit exit meeting.
- Providing assistance or engage activities related to IT at the bank but not limited to: Business Continuity Plan trial review (BCP)/Disaster Recovery Plan (DRP) together with the Technology work unit periodically & Trial review procurement/development of appropriate system System Development Life Cycle provisions (SDLC).
- Monitor the completion of internal IT audit findings.
- Prepare Semester Audit Report (IT) and submit it to the Head of Department.
- Preparing report of correct...