Team Head of Audit - IT and Operations (AUD002) - Indonesia

Team Head of Audit - IT and Operations (AUD002) The position requires the incumbent to be able to prepare, direct and conduct a comprehensive long range program of IS audit coverage for the IS management, administration and operations of Rabobank Indonesia including but not limited to:

Core responsibilities :

General Control Reviews
SDLC Projects
Integrated audits with business auditors in application reviews, bank communications, etc
Provides IS support and guidance to business auditors
Identify and document issues for business/branch management in a clear, fair and objective manner;
Establish constructive relationships with the audited entity and senior management both during the engagement and on an going basis;
Proactively and efficiently communicate within the team and Group Audit management, feeding identified issues and risks into the targeting process;
The position will require candidates to have a minimum of at least 5 years major bank’s or big 4 IS auditing experience and possess good knowledge of business process risks and internal controls. Strong knowledge of UNIX, Linux, Windows NT, LAN, Wan etc. Able to audit project management systems, systems development life cycle and systems development, systems applications and overall general IS controls. Candidates must be able to travel and candidates with spoken and written English skills are highly regarded.

To be successful in this role, you must also be able to demonstrate:

Good analytical, interpersonal and communications skills and able to work under pressure
Flexible, adaptable approach;
Client orientation;
Excellent, confident assertive communicator;
Continuous learning ethic;
A minimum of 5 years experience in a bank
Certification such as CIA, CISA, BAP, Brevet B and or C, and experience in banking would be an advantage

In this role, you will have excellent opportunities for exposure in the audit of wholesale and retail activities.

For qualified candidates, please send your resume (not more than 100kb) within 14 days of this advertisement to the following e-mail address:

hrd_rii@rabobank.com

Please put the position code in your email subject