Amar Bank sedang merekrut seorang
IT Audit
Loker ini dibuat lebih dari 2 bulan yang lalu
Did you know that Tunaiku is actually part of Amar Bank?
And, did you also know that we are Indonesia's first digital-only bank loan service?
How did we manage to do that?
At Amar Bank, we are changing people’s perception of a bank. We believe we are innovators who combine customer focus principles with creating technology-based impact. We incorporate freedom and flexibility as part of our startup working culture DNA to encourage innovation in creating better financial solutions for the banking industry.
Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the bank was acquired by Tolaram Group and transformed to PT. Bank Amar Indonesia (Amar Bank) in 2014. It has then undergone a significant digital transformation to become one of the country's forerunning fintech institutions through its award-winning digital lending platform, Tunaiku.
In January 2020, we had a successful Initial Public Offering and raised more than 209 billion rupiahs in funds from our public stock offering, more than we targeted to achieve. Recently Amar Bank was awarded as The Best Bank in Mortgage 2020 Book 2 category by 2002. In early July, we launched our newest innovative product named Senyumku in addition to our existing other products such as Tunaiku, Nabungyuk, and Tunaiku Invest. Today we have more than 1000 employees and that number keeps growing.
Of course, our innovation won't stop here, so if you would love to be a part of it, have a growth mindset, and are constantly hungry for challenges, we invite you to join our vision to create millions of smiles all around Indonesia and also a mission to provide banking services to those who ‘Need’ and Not only to those who “Want”
If you are hungry for challenges and love the idea of innovation, you might be someone we need to help create millions of smiles all around Indonesia.
Join us today and create #unlimitedinnovations!
In the financial industry, Information Technology (IT) is the main support unit that ensures the continuity of banking’s business process. Based on that, it needed to ensure the Confidentiality, Integrity, and Availability (CIA) of information systems and security. IT Audit needs to ensure the CIA of the information system and security has complied with internal policies and regulations. Currently, it’s needed to improve the manpower of IT Audit.
IT Audit Staff will be reporting to IT Audit Team Lead, and he/she have to do auditing across broad technology domain such as IT Infrastructure, Application, Database, IT Security, SDLC, data privacy, BCP/DRP, user access management, etc.
Responsibilities
- Responsible to conduct and complete the audit of IT.
- Carry out analysis and prepare audit working papers in a complete, systematic & timely manner.
- Communicate the result of audit findings and recommendations with formal written reports., and proper filling of the result.
- Perform timely and regular audit action follow-up.
- Responsible for internal and external reports related to IT Audit.
- Ensure understanding of the entities ( ITGC, Application Control, operational risk, etc).
- Communicate effectively with the auditee to ensure the audit went smoothly.
Requirements
- Maximal age 30 years old
- Min. Bachelor's Degree in IT or a related major
- Min. 1 Year of working experience in a related field
- Excellent communication, work collaboratively (team player), analytical, and problem-solving skills
- Communicative & good presentation skills
- Willing to travel
We exist to provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively. We have a professional duty to provide an unbiased and objective view, we evaluate the BOD.
It’s our job to ensure Amar bank has the ability to survive in a competitive business environment and continue to prosper.
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