IT Auditor Senior Specialist
PT Asuransi Jiwa Sequis Life
Develop and establish risk-based IT audit plans covering core life insurance systems, data security, and IT governance in compliance with OJK regulations.Lead IT audits on systems, data, and documentation to assess internal control effectiveness...
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Tentang peran ini
Tentang Perusahaan
PT Asuransi Jiwa Sequis Life adalah perusahaan asuransi terkemuka di Indonesia yang fokus pada solusi perlindungan jiwa.
Poin-Poin Penting
- ✓ Mengembangkan rencana audit TI berbasis risiko untuk sistem asuransi jiwa.
- ✓ Memimpin audit TI pada sistem dan data untuk menilai efektivitas kontrol internal.
- ✓ Memastikan kepatuhan terhadap regulasi OJK dan standar ISO 27001.
- ✓ Bekerja di lingkungan yang dinamis dan mendukung pengembangan profesional.
💡 Pendapat Jujur: Posisi ini menawarkan tantangan yang signifikan dalam audit TI, namun diperlukan pemahaman mendalam tentang regulasi dan standar yang berlaku.
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