Head of IT Audit

Job Description : HEAD IF IT AUDIT INDONESIA An excellent Head of IT Audit job has just become available at a growing banking (financial services) company in Jakarta, Indonesia. In the business critical role, you will provide the management with objective analysis, detailed observations and recommendations relating to key business risk areas to mitigate the spectrum of risks relating to the achievement of business objectives and plans within P&L/channel area of responsibility. Assist the Head of IA to liaise with Principal IT Audit in regional to develop and continuously review an annual risk based audit plan for IT portfolio in the country, aligned to BU strategy Manage the delivery of a portfolio of audits within the area of responsibility in line with agreed annual audit plan, continuously reviewing to ensure alignment between audit strategy and business strategy Support the audit leadership team in executing a range of continuous improvement, administrative and reporting tasks needed to meet stakeholder requirements To succeed in this Head of IT Audit job, you must be proficient in English, have solid experience in technical IT audit as well as possess excellent leadership skills. Preferably with more than eight years of IT audit or related experience At least one of the following: Certified Information Systems Security Professional (CISSP) Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Experience in the usage of CAATS (e.g. ACL or IDEA) is preferred Good understanding of the local regulations (OJK and other related supervision) Demonstrated experience influencing and challenging senior management and building excellent relationships Experience with successfully coaching and developing people High attention to detail and rigorous logical thinking abilities Good team player, who can win and maintain the professional respect of the team

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