Bank Digital BCA (BCA Digital)membuka lowonganIT Auditor
Sebelumnya, BCA Digital merupakan Bank Royal yang diakuisisi menjadi salah satu unit bisnis BCA Group di akhir tahun 2019. BCA digital akan terus mengembangkan inovasi layanan dan produk perbankan yang memotivasi nasabah untuk tumbuh bersama demi mewujudkan impian besar sekaligus memberikan dampak positif untuk keberlanjutan dunia yang lebih baik.
Ringkasan
- Perusahaan :
- Bank Digital BCA (BCA Digital)
- Situs :
- https://bcadigital.co.id/
- Industri :
- Banking
- Kategori :
- Perbankan
- Status Pekerjaan :
- Full Time
- Pola Kerja :
- OnSite
- Jam Kerja :
- 40 Jam/Minggu
- Perolehan Gaji :
- Negotiable
- Pengalaman :
- 1 Tahun Pengalaman
- Lokasi Kerja :
- Jakarta Pusat
- Tanggal Berakhir :
- 31 January 2026
Deskripsi Pekerjaan
Role Description:
As anĀ IT Auditor, you'll take a key part in integrating BCA Digital's business strategy to optimize business achievements.
Key Responsibilities:
- Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.
- Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.
- Engage and support the implementation of Continuous Auditing to support the audit process
- Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.
- Prepare audit work papers, reports finding, and remediation.
What you need to have:
- 3-5 years of working experience in the field of internal/external audit
- 3-5 years of working experience as an IT Auditor
- Have the ability to communicate and collaborate.
- Deep understanding of risk management and compliance strategy
- Able to prioritize appropriately and adapt quickly.
- Preference will be given to those with experience in the banking industry.
4 Benefit Pekerjaan
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Mendapatkan Asuransi Kesehatan
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Mendapatkan THR & Bonus
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Mendapatkan Asuransi Gigi
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Bisa Menggunakan Outfit Santai & Kekinian
Kirim Lamaran
- Via URL :
Peluang diterima pada lowongan kerja IT Auditor masih terbuka untukmu! Baru 14 orang yang mengunjungi link lamaran diatas. Ayok cepat kirim lamarannya sebelum ditutup pada tanggal 31 January 2026!
