Senior Audit for IT

Company Description

Bank of India Indonesia, formerly known as Bank Swadesi, began as a rural bank in Surabaya in 1968 and transitioned to a commercial bank in 1989. In 2007, it was acquired by Bank of India, one of India's oldest and most trusted banks, founded in 1906 and primarily owned by the Government of India. Bank of India Indonesia offers a range of personal and business banking services, specializing in funding and lending solutions like working capital financing, investment loans, export and import financing, and bank guarantees for letters of credit. The bank's mission is to cater to both personal and corporate banking needs with reliability and trust.

Role Description

This is a full-time, on-site Audit Staff for IT role based in Greater Jakarta. The responsibility includes conducting IT audits to ensure compliance with policies and regulations, identifying potential risks, and providing actionable recommendations to mitigate them. The Audit Staff will collaborate with internal teams to evaluate the effectiveness of IT systems, data security measures, and processes while ensuring adherence to financial and operational guidelines.

Qualifications

• Proficiency in English
• Experienced in auditor for IT minimum 3 years
• Banking experiences
• Strong Analytical Skills for problem-solving and decision-making
• Excellent Communication skills for collaborating with internal teams and reporting findings
• Knowledge of Finance principles and practices
• Ability to work on-site in a fast-paced environment
• Bachelor's degree in Accounting, Finance, Information Systems, or related fields
• Experience with IT systems and familiarity with audit processes is a plus