Deskripsi Pekerjaan

Support audit and operational teams with data-driven analysis when required. Plan, execute, and report on IT audits across various business processes and systems, ensuring compliance with regulatory frameworks such as ISO 27001, POJK MRTI and related. Review and assess IT policies, procedures, and processes to identify potential weaknesses and improvement opportunities. Perform design and operational effectiveness testing of ITGC controls and IT application controls. Prepare and present audit findings, recommendations, and risk mitigation strategies to process and control owners.