Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units.
Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls.
Ensuring that all audit findings and corrective actions are addressed and resolved in a timely manner by the responsible business units.
Drafting objective, evidence-based audit reports and delivering practical, impactful, and highly applicable strategic recommendations.
Conducting on-site audit visits (field audits) driven by specific cases or specialized requests.
Proactively developing your skills and professional knowledge to adapt to evolving organizational and technological needs.
Minimum Qualifications
Proven experience working in IT Auditing, IT Operations, and/or Cybersecurity.
Strong understanding of industry standards and frameworks, including COBIT, ISO 27001, ITIL, PCI-DSS, and the NIST Cybersecurity Framework.
Experience and a solid understanding of business processes within the Banking or Fintech sectors is highly preferred.
Familiarity with regulatory frameworks and guidelines issued by OJK (Otoritas Jasa Keuangan) and/or BI (Bank Indonesia).
Professional certifications such as CISA (Certified Information Systems Auditor) or ISO 27001 Lead Auditor/Implementer are highly preferred.
Internal audit certifications like QIA (Qualified Internal Auditor) or CIA (Certified Information Systems Auditor) are a plus.
Proficiency in Excel/Spreadsheets and Data Analysis.
Proven capability in Report Writing (crafting clear, concise, and structured technical audit reports).
Knowledge or experience in Fraud Investigation.
Strong Strategic Thinking, Analytical Thinking, and Creative Problem-Solving abilities.
Excellent Time Management, Effective Communication, and team Collaboration skills.
Confident in Presenting Audit Findings to stakeholders.
