IT Audit & Dev Line Manager

PT Finture Tech Indonesia; Jakarta Utara; On-site; IDR 749.500.000 - 999.334.000; Full time

Job summary

A fintech start-up company in Jakarta Utara is seeking an experienced professional to lead IT audit compliance efforts. Responsibilities include responding to regulatory requests, coordinating audit projects, and ensuring compliance with IT construction regulations. The ideal candidate will have over 5 years of relevant experience, strong communication skills, and a Bachelor's degree in IT or Finance. Fluent English is a must, and proficiency in Chinese is a plus.

Qualifications

• Over 5 years of experience in Indonesian fintech IT audit.
• 3+ years as an IT developer or product manager.
• Excellent management and communication skills.

Responsibilities

• Respond to daily information requests from regulatory authorities.
• Coordinate teams for IT audit projects initiated by regulators.
• Conduct in-depth learning and clarify product functionalities.

Skills

IT audit compliance

SQL

Management skills

Communication skills

Pressure-resistance

Fluent English

Chinese proficiency

Education

Bachelor's degree in IT, Finance, or related disciplines

Job description

Responsibilities

• Possess the ability to independently respond to daily information clarification requests from regulatory authorities (including but not limited to OJK, BI, FDC) and efficiently obtain regular data.
• Flexibly coordinate different internal teams to address large-scale IT and corresponding system audit projects (such as annual inspections, license audits, etc.) initiated by regulatory authorities, ensuring the smooth implementation of these projects.
• Balance the company’s current IT construction status with regulatory audit requirements from the perspectives of audit supervision and business development.
• Demonstrate the ability to conduct in-depth learning and quickly grasp business and product knowledge; possess system demonstration and explanation capabilities, and effectively express and clarify product and system functionalities.
• Focus on the training of IT audit professionals, while accumulating and documenting relevant knowledge.

Qualifications

• Familiar with Indonesian fintech IT audit and compliance work, with over 5 years experience. Highly proficient in addressing regulatory requirements related to IT audits.
• Have no less than 3 years of experience as an IT developer or IT product manager in previous roles, with a solid understanding of business knowledge and IT system construction. Possess the ability to independently write and execute SQL; experience as a data analyst or IT R&D professional is a plus.
• No major quality accidents or administrative penalties imposed by regulatory authorities or other relevant departments in professional career.
• Possess excellent management, communication, and pressure-resistance capabilities; experience in team management is a plus.
• Fluent in English is mandatory; proficiency in Chinese (both expression and application) is a plus.
• Bachelor’s degree or above in IT, Finance, or related disciplines.

About Finture

Finture is a USD fund‑invested fintech start‑up company providing the unique neobanking business to our individual users with The YUP Card (Pay‑later card). As a member of AFTECH, Finture has a close partnership with major banks and financial institutions in Indonesia, including BNI, BSS, VISA, and GPN.