Banking IT Audit & Risk Specialist

PT Bank Multiarta Sentosa Tbk (Bank MAS); Jakarta Pusat; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

PT Bank Multiarta Sentosa Tbk (Bank MAS) is seeking an IT Auditor to conduct IT audit engagements and assess risks and controls across banking IT infrastructure. You will collect evidence, document findings, and support remediation through on-site and off-site activities.

The ideal candidate has hands-on experience with IT governance, security controls, and familiarity with COBIT/ISO/NIST frameworks, plus strong communication with cross-functional teams. Banking sector experience is preferred.

Qualifications

• Bachelor’s degree in Information Technology, Computer Engineering, Information Systems, or related field.
• Minimum 2 years IT audit/IT risk/cybersecurity, with at least 3 years in banking or 5 years in financial services.

Responsibilities

• Perform IT audit engagements per Internal Audit Annual Plan.
• Evaluate IT risks, controls, system reliability, and information security.

Skills

IT audit methodologies

Cybersecurity

IT governance frameworks

Communication

Cross-functional teamwork

Cloud environments

Data analytics

SQL

Python

Power BI/Tableau

Education

Bachelor’s Degree in IT / CS / IS

Tools

SQL

Python

Power BI

Tableau

Job description

PT Bank Multiarta Sentosa Tbk (Bank MAS) is seeking an IT Auditor to conduct IT audit engagements and assess risks and controls across banking IT infrastructure. You will collect evidence, document findings, and support remediation through on-site and off-site activities.

The ideal candidate has hands-on experience with IT governance, security controls, and familiarity with COBIT/ISO/NIST frameworks, plus strong communication with cross-functional teams. Banking sector experience is preferred.