IT Audit

SeaBank Indonesia; Jakarta Pusat; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

SeaBank Indonesia is seeking an experienced IT Audit professional to join our Internal Audit team in Jakarta. You will support the Annual Audit Plan and lead IT-focused engagements, ensuring controls are assessed and documented in line with regulators and best practice.

Your role involves evaluating IT general controls, cybersecurity, data governance, and providing practical recommendations to management. A Bachelor's degree and minimum four years of related experience are required.

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Qualifications

• Bachelor's degree in information technology or computer science required.
• Minimum 4 years of related IT audit experience.
• Strong understanding of IT operations and compliance standards.
• Knowledge of cybersecurity standards (ISO 27001, CSCF is a plus) preferred.

Responsibilities

• Support the Internal Audit Team by executing the Annual Audit Plan.
• Lead end-to-end IT audit engagements with oversight from the IT Audit Department Head.
• Evaluate IT general controls, application controls, infrastructure, cybersecurity, and data governance.
• Draft clear Internal Audit Reports highlighting risk findings, impacts and recommendations.
• Provide strategic IT policy/governance recommendations to management.
• Prepare engagement documentation and support IT audit entrance/exit meetings with stakeholders.
• Track remediation of IT audit findings and regulatory submissions.
• Prepare periodic IT Audit Reports for submission to department heads.
• Assist with pre- and post-implementation reviews of new system features.

Skills

IT audit

IT controls

Cybersecurity

Data governance

Regulatory compliance

Education

Bachelor's Degree in System Information Technology/Computer Science

Job description

• Support the Internal Audit Team by ensuring efficient and timely execution of the Annual Audit Plan.
• Support the IT Audit Department Head in leading and overseeing end-to-end IT audit or integrated audit engagements.
• Evaluate IT general controls, application controls, infrastructure, cybersecurity, and data governance in accordance with applicable regulatory provisions and best practice guidelines.
• Draft accurate, clear and concise Internal Audit Reports by highlighting key risk findings, impact assessments, and practical recommendations for review by the Internal Audit Head and Bank’s management.
• Provide strategic recommendations and advisory insights regarding IT policies, procedures, and governance frameworks to the Head of IT Audit Department and auditee management.
• Prepare adequate engagement documentation, take ownership in audit fieldwork, and support the facilitation of IT Audit entrance and exit meetings with key stakeholders.
• Track, monitor, and validate the implementation and/or remediation of internal and external IT audit findings.
• Prepare periodic IT Audit Reports, including the Semester Audit Report related to IT, for submission to the Internal Audit Department Head and Division Head.
• Support the preparation of mandatory regulatory submissions to OJK, Bank Indonesia, and other regulatory bodies in accordance with statutory standards.
• Conduct pre-implementation and post-implementation reviews of new system features, applications, or infrastructure upgrades.

Job Requirement:

• Minimum Bachelor's Degree in System Information Technology/Computer Science.
• Minimum 4 years of experience in related fields.
• Advanced technical understanding of IT processes & emerging technologies.
• Strong technical understanding of IT operations and compliance.
• In-depth knowledge of cybersecurity/ISO 27001/Swift CSCF is a plus.