IT Auditor

KB Bank; Jakarta Pusat; On-site; IDR 180,000,000 - 260,000,000; Full time

Job summary

KB Bank is seeking an experienced IT Audit professional in Jakarta to assess IT development processes, information systems, IT operations, and security controls. The role includes ITGC and Application Controls reviews and regulatory compliance assessments.

You will ensure the adequacy of follow-up actions on audit findings and support management with clear, action-oriented reports. This position requires collaboration with cross-functional teams and adherence to banking standards.

Qualifications

• Minimum Bachelor's degree in IT or related field.
• At least 3 years of experience in IT Audit; Banking/Financial Services exposure is a plus.
• Strong understanding of IT governance, risk management, and control frameworks such as COBIT and ISO 27001.
• Solid knowledge of IT General Controls (ITGC) and Application Controls.
• Experience with IT Development and IT Operations processes.
• Familiarity with IT Security frameworks and cybersecurity concepts.
• Excellent written and verbal communication, with strong documentation skills.
• Commitment to integrity, professionalism, and accountability.

Responsibilities

• Conduct IT audits related to application development, information systems, IT operations, and IT security.
• Perform ITGC and Application Controls reviews.
• Conduct regulatory compliance reviews to ensure adherence to standards.
• Ensure adequacy and effectiveness of follow-up actions on audit findings.
• Perform other duties as assigned by management.

Skills

IT audits

IT Governance

ITGC

Application Controls

IT Security

Cybersecurity

Communication

Documentation

Integrity & professionalism

Education

Bachelor's degree

Tools

COBIT

ISO 27001

Job description

• Conduct IT audits related to application development processes and information systems, including assurance over IT operations and IT security.
• Perform IT General Controls (ITGC) and Application Controls reviews.
• Conduct regulatory compliance reviews to ensure adherence to applicable standards and requirements.
• Ensure the adequacy and effectiveness of follow-up actions on IT audit findings by the audited parties.
• Perform other duties as assigned or as directed by management.

Job Qualifications:

• Minimum Bachelor’s degree in a related field (e.g., IT, Information Systems, Computer Science).
• At least 3 years of experience in IT Audit; experience in Banking or Financial Services is an advantage.
• Good understanding of IT governance, risk management, and control frameworks (e.g., COBIT, ISO 27001).
• Good understanding of IT General Controls (ITGC) and Application Controls.
• Strong understanding of IT Development and IT Operations processes.
• Strong knowledge of IT Security frameworks.
• Knowledge of IT Security or Cybersecurity.
• Good communication and interpersonal skills, with the ability to work effectively in teams.
• Strong documentation and report-writing skills.
• Committed to maintaining integrity, professionalism, and accountability.