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IT Auditor

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Onsite

IT Auditor

PT Bank Digital BCA (BCA Digital)

IT Auditor

Skills

External AuditInternal AuditComplianceRisk Management

1 month ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

22 September 2026

What they need


Responsibilities Role Description: As an IT Auditor , you'll take a key part in integrating BCA Digital's business strategy to optimize business achievements.

Key Responsibilities

  • Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.
  • Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.
  • Engage and support the implementation of Continuous Auditing to support the audit process
  • Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.
  • Prepare audit work papers, reports finding, and remediation.

Requirements What You Need To Have

  • 3-5 years of working experience in the field of internal/external audit
  • 3-5 years of working experience as an IT Auditor
  • Have the ability to communicate and collaborate.
  • Deep understanding of risk management and compliance strategy
  • Able to prioritize appropriately and adapt quickly.
  • Preference will be given to those with experience in the banking industry.

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