Auditor (IT)

PT Bank CTBC Indonesia; Daerah Khusus Ibukota Jakarta; On-site; USD 18.000 - 35.000; Full time

Job summary

A leading bank in Indonesia seeks an Information Technology Auditor to manage audit activities in IT and Data Analytics. Candidates should have a minimum of 2-3 years of experience, alongside a Bachelor's degree in a related field. You will be responsible for ensuring compliance with banking regulations and preparing comprehensive audit reports. Proficiency in English and familiarity with data analytics tools like SQL and Python is essential.

Qualifications

• Minimum 2-3 years experience in audit process.
• English proficiency in listening, writing, and speaking.
• Familiar with Audit Information Technology and Data Analytics tools.

Responsibilities

• Responsible for audit activities in IT and Data Analytics development.
• Perform audits to identify and review medium to high risk areas.
• Prepare detailed audit reports and provide recommendations.

Skills

Audit process

Data Analytics

SQL

Tableau

SAS

Python

English proficiency

Education

Bachelor Degree in Information System/Information Technology

Job description

Job Requirements:

• Minimum 2-3 years experience in audit process. Auditor from Banking industry or Public Accountant would be an advantage.
• Bachelor Degree in Information System/Information Technology, or other relevant discipline.
• English proficiency in listening, writing, and speaking.
• Familiar with Audit Information Technology, Data Analytics tools and technologies, such as: SQL, Tableau, SAS, Python.
• Understand fundamental data principles and how to work with data effectively.
• Good knowledge of Bank Indonesia & OJK Regulations, Indonesia Banking Accounting Standard, and IT Regulation.
• Responsible for audit activities in assigned areas, such as Information Technology (IT) and Data Analytics (DA) development, to ensure the Bank’s compliance.
• Perform audits to identify and review medium to high risk areas regularly.
• Comply with OJK and/or Bank Indonesia Regulations for periodic reporting.
• Prepare detailed audit reports and ratings based on independent and objective principles.
• Provide recommendations and improvements to strengthen internal controls in various auditable areas.

Additional Information:

How many years' experience do you have as an Information Technology Auditor?

Which languages are you fluent in?

What qualifications do you possess?

How would you rate your English language skills?

PT. Bank CTBC Indonesia is a subsidiary of China Trust Banking Corporation (CTBC) Taiwan, the largest private commercial bank in Taiwan, operating since 1966. Established in 1997, Bank CTBC Indonesia supports Taiwan-Indonesia business activities. Currently, the bank has over 500 employees and 11 offices across Jakarta, Bandung, and Surabaya.