IT Assurance & Controls Auditor

PT Bank Multiarta Sentosa; Jakarta Utara; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

PT Bank Multiarta Sentosa is seeking an experienced IT Audit Officer to join our Internal Audit team in South Jakarta. This full-time role focuses on evaluating IT controls, governance, and regulatory compliance to safeguard information systems.

You will perform IT audit engagements, assess risks, and report findings to strengthen risk management and operational integrity across banking IT environments.

Qualifications

• Bachelor's degree in IT, CS, or related field.
• Minimum 2 years in IT Audit/IT Risk/Cybersecurity; 3 years in banking or 5 years in other financial services.
• Knowledge of COBIT, ISO/IEC 27001, NIST or other relevant standards.
• CISA or ISO/IEC 27001 Lead Auditor certifications preferred.
• Experience with data analytics tools is advantageous.

Responsibilities

• Perform IT audit engagements in line with Internal Audit Annual Plan.
• Assess IT risks and internal controls, system reliability, and information security.
• Execute audit activities on-site and off-site with appropriate evidence collection.
• Prepare audit documentation, findings, recommendations, and reports.
• Monitor corrective actions to ensure timely resolution of findings.

Skills

IT audit

IT risk

Cybersecurity

Banking knowledge

IT governance

Regulatory compliance

Communication

Education

Bachelor’s degree in IT/CS/Computer Engineering

Tools

SQL

Python

Power BI

Tableau

Job description

PT Bank Multiarta Sentosa is seeking an experienced IT Audit Officer to join our Internal Audit team in South Jakarta. This full-time role focuses on evaluating IT controls, governance, and regulatory compliance to safeguard information systems.

You will perform IT audit engagements, assess risks, and report findings to strengthen risk management and operational integrity across banking IT environments.