IT Audit

• Support the Internal Audit Team by ensuring efficient and timely execution of the Annual Audit Plan.
• Support the IT Audit Department Head in leading and overseeing end-to-end IT audit or integrated audit engagements.
• Evaluate IT general controls, application controls, infrastructure, cybersecurity, and data governance in accordance with applicable regulatory provisions and best practice guidelines.
• Draft accurate, clear and concise Internal Audit Reports by highlighting key risk findings, impact assessments, and practical recommendations for review by the Internal Audit Head and Bank’s management.
• Provide strategic recommendations and advisory insights regarding IT policies, procedures, and governance frameworks to the Head of IT Audit Department and auditee management.
• Prepare adequate engagement documentation, take ownership in audit fieldwork, and support the facilitation of IT Audit entrance and exit meetings with key stakeholders.
• Track, monitor, and validate the implementation and/or remediation of internal and external IT audit findings.
• Prepare periodic IT Audit Reports, including the Semester Audit Report related to IT, for submission to the Internal Audit Department Head and Division Head.
• Support the preparation of mandatory regulatory submissions to OJK, Bank Indonesia, and other regulatory bodies in accordance with statutory standards.
• Conduct pre-implementation and post-implementation reviews of new system features, applications, or infrastructure upgrades.

Job Requirement:

• Minimum Bachelor's Degree in System Information Technology/Computer Science.
• Minimum 4 years of experience in related fields.
• 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.