IT Audit Specialist

PT Bank Multiarta Sentosa Tbk (Bank MAS); Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Bank Multiarta Sentosa Tbk (Bank MAS) is seeking an IT Audit professional to execute engagements in Jakarta, aligning with the Internal Audit Annual Plan. The role emphasizes evaluating IT controls, system reliability, and information security within a banking environment.

The candidate should have a Bachelor's in IT/IS and 2+ years in IT Audit or IT Risk, with relevant banking exposure. Proficiency in COBIT, ISO/IEC 27001, and NIST is preferred; certifications like CISA are advantageous.

Qualifications

• Bachelor's degree in Information Technology, Information Systems, or related field.
• Minimum 2 years IT Audit/IT Risk/Cybersecurity experience; 3 years in banking or 5 years in other financial services.

Responsibilities

• Perform IT audit engagements per the Internal Audit Annual Plan.
• Identify and assess IT risks via control effectiveness and information security.
• Conduct on-site and off-site audits using observation, interviews, testing, and evidence collection.
• Prepare audit working papers, findings, recommendations, and reports.
• Monitor corrective actions to ensure timely resolution of findings.

Skills

IT audit

IT risk

Cybersecurity

Banking knowledge

Education

Bachelor's degree in IT/IS

Tools

COBIT

ISO/IEC 27001

NIST

Job description

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

Qualifications

• Bachelor’s Degree in Information Technology, Computer Engineering, Information Systems, or a related field.
• Minimum 2 years of experience in IT Audit, IT Risk, or Cybersecurity, with at least 3 years of total experience in the banking industry or 5 years in other financial services industries.

Technical Skills:

• a. Strong technical knowledge of IT infrastructure, cloud environments, applications, networking, and cybersecurity technologies.
• b. Proficient in IT audit methodologies and IT operations, particularly those related to payment systems and Core Banking Systems within the banking industry.
• c. Solid understanding of IT governance and control frameworks, including COBIT, ISO/IEC 27001, NIST, and other relevant industry standards.

Core Competencies

• a. Good understanding of banking IT operations and applicable regulatory requirements issued by the Otoritas Jasa Keuangan (OJK) and Bank Indonesia.
• b. Up-to-date knowledge of emerging technologies and IT risks, including cloud computing, cybersecurity, artificial intelligence (AI), and other digital technologies.
• c. Excellent verbal and written communication skills, with the ability to collaborate effectively with cross‑functional teams and stakeholders.

Preferred Qualifications

• a. Professional certifications such as CISA and/or ISO/IEC 27001 Lead Auditor are highly preferred.
• b. Knowledge of data analytics, programming, and data visualization tools, such as SQL, Python, Power BI, or Tableau, will be considered an advantage.