Details of the offer

**Who are we?**

Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading

digital lending product, Tunaiku has the distinction of being the first FinTech product in

Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we

managed to get listed on the Indonesian Stock Exchange.

**How did we manage to do that?**

We are changing people's perception of a bank. We believe we are the innovators who combine

customer focus principles with creating technology-based impact. We incorporate freedom and

flexibility as part of our startup working culture DNA to encourage innovation in creating better

financial solutions for the banking industry. We think of ourselves as, 'A technology company

with a banking license'. For this reason, we 'Act like a FinTech, and think like a Bank.'

**How did it all start?**

Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the

bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank)

in 2014. It has then undergone a significant digital transformation to become one of the

country's forerunning fintech institutions through its award-winning digital lending platform,

Tunaiku.

**Our philosophy, mission, and vision**

Technology must impact lives, must improve lives. We exist to provide banking to those who

'need' and not only to those who 'want'. Services when provided to those who need at the time

of their need brings smiles. Our vision is to bring 200 million smiles.

**More about the bank with startup culture environment**

Consist of 1000+ people, you will meet people who love to grow, dream big, and actually have

fun at the workplace! We provide a great working environment that pushes people to grow

outside their comfort zone. People with high drive and ambition find us a very attractive place to

work as their career growth matches their own drive and not any staid policies. Thus we hold

the honor of being awarded "Best Place to Work in Indonesia".

Recently Amar Bank was awarded as Inspirational Brand from APEA (Asia Pacific Enterprise

Awards) 2022. Of course, our innovation won't stop here. So if you would love to be a part of it,

have a growth mindset, and are constantly hungry for challenges, we invite you to join us in our

journey to 'Impact Lives'.

**Join us today and create #unlimitedinnovations!**

**Responsibilities**:

- Responsible to conduct and completing the audit of IT.
- Carry out analysis and prepare audit working paper in complete, systematic & timely manner. Communicate the result of audit findings and recommendation with formal written reports., and proper filling the result.
- Perform timely and regular audit action follow-up.
- Responsible for internal and external reports related to IT Audit.
- Ensure understanding of the entities ( ITGC, Application Control, operational risk, and etc).
- Communicate effectively with the auditee to ensure the audit went smoothly.

**Requirement**:

- Maximal age 40 years old
- Min. Bachelor's Degree (majoring in Information System, Computer Science and related major)
- Min. 1 Year working experience in related field
- Excellent communication, work collaboratively (team player), analytical, and problem solving skills
- Communicative & Excellent presentation skill
- Fluent in English (both oral & written).
- Willing to travel.

**Bonus Point If**:

- Have certification CISA, Cobit 2019, ISO 27001

We exist to provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively. We have a professional duty to provide an unbiased and objective view, we evaluate the BOD.

It's our job to ensure Amar bank has the ability to survive in a competitive business environment and continue to prosper.


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

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