job description
Aeon Credit Service is seeking a highly skilled Senior Executive, IT Audit to join our dynamic team in Bali. In this role, you will play a pivotal part in ensuring the integrity and security of our information systems through comprehensive audits and risk assessments. You will collaborate with cross-functional teams to identify vulnerabilities, implement controls, and drive continuous improvement in our IT governance framework.
This is an exceptional opportunity for a detail-oriented professional with a strong background in IT auditing to contribute to a leading financial services organization. If you are passionate about technology, risk management, and compliance, we invite you to apply and take the next step in your career with us.
Responsibility
- Plan, execute, and report on IT audits to assess the effectiveness of controls, compliance with policies, and alignment with industry standards.
- Identify and evaluate IT risks, including cybersecurity threats, data privacy concerns, and operational vulnerabilities.
- Develop and implement audit plans, methodologies, and tools to enhance the efficiency and accuracy of IT audit processes.
- Collaborate with IT and business teams to recommend and monitor remediation actions for identified gaps or deficiencies.
- Stay updated on emerging technologies, regulatory changes, and industry best practices to ensure audit approaches remain relevant and effective.
- Prepare clear and concise audit reports for senior management, highlighting key findings, risks, and actionable recommendations.
- Support the development and maintenance of IT governance frameworks, policies, and procedures.
- Participate in special projects and initiatives aimed at strengthening the organization's IT risk management capabilities.
Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. A master's degree or professional certification (e.g., CISA, CISSP, CIA) is a plus.
- Minimum of 5 years of experience in IT auditing, risk management, or a related role, preferably within the financial services sector.
- Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001, NIST) and regulatory requirements (e.g., GDPR, PCI DSS).
- Proven experience in conducting IT audits, including system and application controls, network security, and data integrity.
- Excellent analytical, problem-solving, and communication skills, with the ability to present complex information clearly and concisely.
- Proficiency in audit tools, data analytics software, and Microsoft Office Suite.
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
- Strong ethical standards and a commitment to maintaining confidentiality and integrity.