Information Technology Audit, Internal Audit, SeaBank Experienced

Information Technology Audit, Internal Audit, SeaBank

Experienced (Individual Contributor)

Department Compliance

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney’s mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney’s offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are available in seven markets across Southeast Asia and Taiwan under various brands, including ShopeePay, SPayLater, and other brands.

Job Description:

• Implement or execute the approved IT audit plan in a timely manner and in accordance with prevailing regulatory regulations and The International Professional Practices Framework (IPPF).
• Prepare and communicate Internal Audit Report to relevant stakeholders.
• Provide assistance or consultative support in matters related to IT in the Bank.
• Support the preparation of Internal Audit Semi-Annual Report to regulator.
• Prepare periodic reports of Internal Audit inspection results to BI, OJK, or other relevant regulators, in accordance with the required reporting standards and conditions.
• Monitor the completion and follow-up of internal IT audit findings.

Requirements:

• Minimum Bachelor's Degree in System Information Technology/Computer Science.
• 3-5 years of experience in related fields.
• Fluent in the English language.
• Advanced technical understanding of IT processes & emerging technologies.
• Strong technical understanding of IT operations and compliance.
• In-depth knowledge of cybersecurity/ISO 27001/Swift CSCF is a plus.