Senior IT Audit Officer

About Fazz Financial Group Fazz Financial Group is a digital financial services group founded in 2016. It is based in Southeast Asia, and is the holding group for over 10 FinTech startups, which includes PayFazz, Xfers, Modal Rakyat, StraitsX, and others. Fazz Financial Group’s mission is to enable financial access for everyone, especially within Southeast Asia, where 70% of its population is underserved. Fazz Financial Group has headquarters in Singapore and Indonesia, with 600 staff spread across regional offices in Malaysia, Taiwan, and Vietnam. We are proud to be local and knowledgeable about the region, giving an intimate understanding of Southeast Asia’s financial needs. As a local group born and bred in Southeast Asia, companies within Fazz Financial Group are among the first Indonesian startups, and one of the many Singaporean startups to be seeded by the prestigious Y-Combinator programme. We are backed by  both global and local investors including Insignia Venture Partners, B Capital, BRI Ventures, and many others.  We know how important our mission is to improving the livelihoods of millions of people in Southeast Asia. That's why we're looking for passionate and driven people to join us to accelerate financial access for everyone. Head to our website to get to know us better: https://fazzfinancial.com/

Job Description

• Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks
• Assist with the identification and evaluation of business and technology risks based on data analysis to identify opportunities for control improvement
• Prepare, issue internal audit reports, internal audit summaries and memorandum, including audit recommendations. Assist in audit planning and SOP including working paper.
• Responsible for internal audit activities to evaluate the adequacy of governance, risk management, and control over IT Division activities

Job Requirement

• Min. bachelor’s degree all majors, preferably in Informatics Engineering, Computer science, Information Technology, Computer Engineering, or others, with knowledge of IT or Management Information System
• Experience min. 3 years on delivering IT engagement, as IT Auditor/IT Practitioners.
• Have basic knowledge of ISO information security management system based on ISO 27001 standard
• Having a certification in the field of IT Audit is an advantage (CISA).

We love reviewing all the applications we receive, but unfortunately, we may not be able to get back to everyone individually.  If we’d like to move forward with your application, we’ll definitely be in touch!
Fazz Financial Group is an equal opportunity employer. Individuals seeking employment at Fazz Financial Group will be considered without regard to race, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, physical or mental disability, or any other characteristic protected by applicable laws.
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