Position Summary

The Senior IT Internal Auditor is responsible for leading and executing IT audits and risk assessments to evaluate and assess the effectiveness of IT controls, systems, and processes. This position requires a deep understanding of IT systems, applications, databases, and networks, and the ability to work effectively with both technical and non-technical stakeholders.

Tanggung Jawab

• Leading and executing IT audits and risk assessments to identify and evaluate potential control weaknesses and areas for improvement.
• Developing and implementing audit plans and procedures to assess the effectiveness of IT controls, systems, and processes.
• Reviewing and analyzing IT policies, procedures, and practices to ensure compliance with applicable laws, regulations, and industry standards.
• Communicating audit findings and recommendations to senior management and stakeholders, and monitoring the implementation of corrective actions.
• Providing guidance and support to junior auditors and other IT staff in developing audit skills and knowledge.

Persyaratan

• Bachelor's or Master's degree in Computer Science, Information Technology, Accounting, or related field.
• Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification preferred.
• At least 5-7 years of experience in IT auditing or related field, with a focus on assessing IT risks, controls, and governance.
• Strong technical knowledge of IT systems, applications, databases, and networks, and familiarity with IT frameworks such as COBIT and ITIL.
• Excellent analytical, problem-solving, and communication skills, with the ability to work effectively both independently and in a team environment.

PT Bayan Resources Tbk dan anak perusahaannya ("Bayan Group") tidak mengorganisir acara perekrutan atau kamp yang memerlukan perjalanan apa pun menggunakan layanan dari agen atau konsultan eksternal untuk mengatur tiket perjalanan dan akomodasi untuk acara tersebut. Calon pelamar hanya boleh berkomunikasi dengan Bayan Group secara langsung dalam kaitannya dengan peluang kerja dan harus menyadari bahwa semua korespondensi email dari Bayan Group akan berasal dari domain resmi kami, yaitu @ bayan.com.sg. Setiap tawaran kerja atau rekrutmen yang tidak dikeluarkan langsung dari domain resmi kami perlu diverifikasi langsung dengan Bayan Group. Grup Bayan tidak dapat bertanggung jawab atau berkewajiban atas kerugian yang diderita oleh siapa pun yang gagal mematuhi hal di atas.

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