BankInternationalIndonesia, PT (bii) is one of the largest bank in Indonesia with an international network
that has more than 230 branches and 700 ATMs across the country and
incorporated in the ATM network and CIRRUS ALTO. BII provides a range
of financial services through branch offices and ATM network,
phonebanking and internetbanking and active in the SME sector /
Commercial, Consumer and Corporate. BII provides products and services
to companies and medium-scale commercial as well as provide to the
individual products, credit cards, KPR, deposits, automobile loans,
loans and banking services a priority. Meanwhile, services for
corporate customers is a trade finance, cash management, lending,
foreign exchange and kustodian.
IT Development Audit
posted on 2009-03-13 09:04:06
Job location : INDONESIA
Closing Date : April 13, 2009
Job Code : IT-DA Closing date : April 13, 2009
MAIN RESPONSIBILITIES:
Conduct a review of the project the task of developing the application system:
Review the Business Requirement Document (BRD) and / or Functional Specification Document (fsd) application of the system that was developed to ensure that the system meets the design criteria of the needs and meet the required standard computer security applications.
Make a paper review of BRD and fsd.
UAT Plan review document.
Reviewing the process of testing the system application (User Acceptance Plan).
Reviewing the process of system migration applications developed to the production system.
Qualification:
Have knowledge or experience of min. 1 year in the audit, particularly IT Audit
Min. S1 Komputerisasi Accounting, Engineering, Informatics, or Information System will take precedence
IPK min. 3.00
About the accounting and information technology that affect the computer systems, particularly systems used in banking
Preferred subject of the Computer Operating System (Windows, Unix), Database Management (Oracle) Systems and control applications or the other.
