IT Audit Junior Executive (Assistant Manager)

Join Tugu Reinsurance Indonesia as an IT Audit Junior Executive (Assistant Manager) and play a pivotal role in safeguarding our digital infrastructure. This position offers a unique opportunity to develop and implement IT audit guidelines, conduct comprehensive audits, and ensure compliance with industry standards in the heart of Jakarta Pusat. You'll work closely with our IT team to identify vulnerabilities, recommend improvements, and drive continuous improvement in our IT systems.

At Tugu Reinsurance Indonesia, we are committed to excellence and innovation. As an IT Audit Junior Executive, you'll have the chance to grow your career while contributing to a dynamic and forward-thinking organization. Our office in Jakarta Pusat provides an ideal environment for professionals looking to make an impact in the insurance industry.

In this role, you'll be responsible for conducting regular IT audits, analyzing audit findings, and collaborating with stakeholders to implement audit recommendations. You'll use tools like SAP, Oracle, and other enterprise systems to ensure our IT infrastructure meets the highest standards of security and efficiency.

📋 Tanggung Jawab Pekerjaan

• Develop and implement IT audit guidelines and procedures.
• Conduct comprehensive IT audits to assess the effectiveness of IT controls.
• Analyze audit findings and provide recommendations for improvement.
• Collaborate with IT teams to identify and mitigate vulnerabilities.
• Ensure compliance with industry standards and regulations.
• Prepare and present audit reports to senior management.
• Participate in continuous improvement initiatives for IT systems.
• Stay updated with the latest IT audit trends and best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• 2-5 years of experience in IT audit or a similar role.
• Certifications such as CISA, CISM, or CRISC are a plus.
• Strong knowledge of IT audit frameworks and standards.
• Proficiency in using IT audit tools and software.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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