IT Audit Team Lead - Digital Bank

Michael Page; Daerah Khusus Ibukota Jakarta; On-site; USD 40,000 - 75,000; Full time

Job summary

Join an innovative digital bank as an IT Audit Lead, where you'll spearhead the audit process in a dynamic and inclusive environment. This role involves leading comprehensive IT audits, performing risk assessments, and collaborating with various departments to enhance internal controls. You'll have the opportunity to grow and automate the audit process, ensuring alignment with regulatory priorities. If you're passionate about cybersecurity and have a solid background in IT audits, this is the perfect chance to make a significant impact in the fintech sector.

Benefits

Inclusive working environment

Opportunities for professional growth

Flexible working hours

Qualifications

• 5-8 years of experience in IT audit, preferably in banking or fintech.
• Professional certifications such as CISA, CISSP, CRISC, or CIA are highly desirable.

Responsibilities

• Lead planning, execution, and reporting of IT audits.
• Identify and assess technology risks and evaluate internal controls.

Skills

IT Audit

Cybersecurity

Risk Assessment

Cloud Infrastructure

Analytical Skills

Communication Skills

Education

Bachelor's Degree in Information Technology

Master's Degree in Information Technology

Tools

AWS

GCP

Azure

COBIT

NIST

ISO 27001

ITIL

Job description

• Lead the end-to-end process of IT audits
• Work with highly scalable digital bank

About Our Client

Our client is a well-known digital bank backed by reputable business group.

Job Description

• 
  
  Lead the end-to-end planning, execution, and reporting of IT audits (e.g., cybersecurity, infrastructure, cloud, core banking systems, ITGCs, SDLC).
• 
  
  Perform risk assessments and develop annual IT audit plans aligned with business and regulatory priorities.
• 
  
  Identify and assess technology risks, evaluate internal controls, and ensure effective mitigation strategies are in place.
• 
  
  Conduct audits of systems such as core banking platforms, digital channels (mobile/web), cloud infrastructure (e.g., AWS, GCP, Azure), and third-party services.
• 
  
  Partner with IT, Security, Risk, Compliance, and Business Units to address control deficiencies and track remediation.
• 
  
  Communicate audit findings and recommendations to stakeholders through well-structured reports and presentations.

The Successful Applicant

• 
  
  Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, or related fields.
• 
  
  Minimum 5-8 years of experience in IT audit, preferably in banking or fintech.
• 
  
  Professional certifications such as CISA, CISSP, CRISC, or CIA are highly desirable.
• 
  
  Solid understanding of IT frameworks and standards (e.g., COBIT, NIST, ISO 27001, ITIL).
• 
  
  Experience auditing cloud environments, digital platforms, and cybersecurity programs.
• 
  
  Strong analytical, communication, and report-writing skills.
• 
  
  Ability to manage multiple audits/projects simultaneously.

What's on Offer

Grow and automate the audit process for the digital bank

Be a part of inclusive working environment