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...

Terakhir diperiksa 2 Mei 2026. Kami mungkin menerima komisi saat Anda mengklik.

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IT Auditor Senior Specialist

PT Asuransi Jiwa Sequis Life

Diperbarui 10 hours ago
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Jakarta 📅 2026-04-12

Tentang peran ini

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 and compliance with ISO 27001, COBIT 2019, and OJK sta

Tentang Perusahaan

PT Asuransi Jiwa Sequis Life adalah pemain terkemuka di industri asuransi jiwa di Indonesia, berfokus pada perlindungan dan keamanan finansial.

Poin-Poin Penting

  • ✓ Mengembangkan rencana audit IT berbasis risiko.
  • ✓ Memastikan kepatuhan terhadap regulasi OJK.
  • ✓ Memimpin audit IT untuk sistem dan data.
  • ✓ Mengevaluasi efektivitas kontrol internal.
  • ✓ Menerapkan standar ISO 27001 dan COBIT 2019.

💡 Pendapat Jujur: Peran ini bisa jadi menuntut, terutama dalam hal kepatuhan dan pengawasan sistem. Pastikan siap untuk tantangan di lapangan.

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