IT Audit Staff - Central Asia Raya Life Insurance

Central Asia Raya Life Insurance is a leading life insurance company in Indonesia, dedicated to providing comprehensive financial protection and solutions to our customers. As an IT Audit Staff, you will be part of our team in Jakarta Barat, ensuring the integrity, security, and compliance of our IT systems and processes. This role offers a unique opportunity for detail-oriented professionals to contribute to the financial stability and growth of our company.

In this role, you will conduct regular audits of our IT infrastructure, applications, and processes to identify risks and vulnerabilities. You will work closely with our IT team to implement corrective actions and ensure compliance with industry standards and regulations. This position offers a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

• Conduct regular audits of IT systems, applications, and processes to ensure compliance with industry standards and regulations.
• Identify risks and vulnerabilities in our IT infrastructure and recommend corrective actions.
• Work closely with the IT team to implement and monitor security measures and controls.
• Prepare and present audit reports to senior management, highlighting key findings and recommendations.
• Stay updated with the latest IT audit methodologies, tools, and technologies.
• Ensure the confidentiality and integrity of sensitive data and information.
• Assist in the development and implementation of IT policies and procedures.
• Provide guidance and support to other departments on IT-related matters.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 3 years of experience in IT auditing or a similar role.
• Certifications such as CISA, CISM, or CGEIT are a plus.
• Strong knowledge of IT audit frameworks and methodologies, including COBIT, ISO 27001, and ITIL.
• Proficiency in using audit tools and software such as SAP, Oracle, and Microsoft SQL Server.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and analytical skills.

🛠️ Keahlian

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