IT Audit Officer

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

About the role

PT Bank Multiarta Sentosa is seeking an experienced IT Audit Officer to join our Internal Audit team. This is a full-time position based in South Jakarta, Jakarta. In this role, you will play a crucial part in safeguarding our organisation's information systems and ensuring compliance with internal controls and regulatory requirements. The IT Audit Officer will report directly to the Head of Internal Audit and will be responsible for evaluating and testing the effectiveness of our IT systems, security controls, and governance frameworks. This position is strategically important to our risk management function and directly contributes to the bank's operational integrity and regulatory compliance.

Key responsibilities

• Perform Information Technology (IT) audit engagements in accordance with the approved Internal Audit Annual Plan.
• Identify and assess IT risks, including evaluating the adequacy of internal controls, system reliability, and information security.
• Execute audit activities (off-site and on-site) through observation, interviews, testing, and the collection of sufficient and appropriate audit evidence.
• Prepare comprehensive audit documentation, including working papers, audit findings, recommendations, and audit reports.
• Monitor and validate the implementation of corrective actions to ensure timely and effective resolution of audit findings.

What we're looking for

• Bachelor's Degree in Information Technology, Computer Engineering, Information Systems, or a related field.
• Minimum 2 years in IT Audit, IT Risk, or Cybersecurity, with at least 3 years in banking or 5 years in other financial services.
• Strong technical knowledge of IT infrastructure, cloud environments, applications, networking, and cybersecurity technologies.
• Proficient in IT audit methodologies and IT operations related to payment systems and Core Banking Systems within the banking industry.
• Solid understanding of IT governance and control frameworks, including COBIT, ISO/IEC 27001, NIST, or other relevant industry standards.
• Good understanding of banking IT operations and applicable regulatory requirements issued by OJK (Indonesia Financial Services Authority) and Bank Indonesia
• Up-to-date knowledge of emerging technologies and IT risks, including cloud computing, cybersecurity, artificial intelligence (AI), and digital technologies.
• Excellent verbal and written communication skills with the ability to collaborate effectively across teams and stakeholders.
• Professional certifications such as CISA and/or ISO/IEC 27001 Lead Auditor are highly preferred.
• Knowledge of data analytics, programming, and data visualization tools (e.g., SQL, Python, Power BI, or Tableau) will be considered an advantage.