IT Auditor

Mirae Asset Sekuritas Indonesia; Jakarta Pusat; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Mirae Asset Sekuritas Indonesia is seeking an experienced IT Auditor to join our risk & controls team in Jakarta Pusat. The role focuses on risk-based audits across operational and compliance areas within the broker-dealer and capital markets domain.

The ideal candidate holds a bachelor’s degree in IT or related field, 3+ years in IT, and strong knowledge of IT controls, governance, and regulatory requirements. English and Bahasa fluency required.

Qualifications

• Bachelor’s degree in IT or related field.
• Minimum 3 years IT experience.
• Strong IT process, risk, and control knowledge.
• Familiar with broker-dealer processes and capital markets.
• Know regulations (OJK/IDX/KSEI/KPEI) for securities ops.
• Identifies and mitigates operational, compliance, IT risks.
• Good communication in Bahasa Indonesia and English.
• WPPE license or certs (CISA/CRISC/CIA/CISM/ISO 27001) are advantages.

Responsibilities

• Conduct risk-based audits across operations and compliance.
• Evaluate internal controls, risk management, and governance.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports and present findings to management.
• Monitor corrective actions from audit findings.
• Ensure compliance with policies and regulatory requirements.
• Support investigations related to fraud or breaches.

Skills

Analytical thinking

Attention to detail

Confidentiality

Education

Bachelor’s degree in IT or related field

Job description

• Bachelor’s degree in IT, Information Systems, Computer Science, Accounting, Finance, Business, or related field;
• Minimum 3 years of working experience in IT;
• Strong understanding of IT processes, IT risks, and IT controls, including IT General Controls, access management, change management, application controls, data security, backup, recovery, and business continuity;
• Good understanding of broker-dealer business processes, capital market transactions, and securities company operations;
• Familiar with OJK, IDX, KSEI, and KPEI regulations related to securities company operations, internal control, risk management, compliance, and information technology;
• Able to identify, evaluate, and recommend mitigation actions for operational, compliance, financial, and IT-related risks;
• Strong analytical skill, detail-oriented, high integrity, independent, and able to maintain confidentiality;
• Able to communicate audit findings clearly in Bahasa Indonesia and English;
• Must hold WPPE license, IT audit experience, data analytics skill, or relevant certifications such as CISA, CRISC, CIA, CISM, ISO 27001 are advantages.

Job Descriptions

• Conduct risk-based audits across operational and compliance areas;
• Evaluate the effectiveness of internal controls, risk management, and governance processes;
• Identify control weakness and recommend practical improvements;
• Prepare audit reports and communicate findings to management;
• Monitor and follow-up on corrective actions from audit findings;
• Ensure compliance with internal policies, regulatory requirements, and industry standards;
• Support investigations related to fraud, misconduct, or control breaches.

About Us

Mirae Asset Sekuritas Indonesia as Permanent Innovator upholds a philosophy centered on long-term relationships, integrity, and client-focused innovation. Guided by our Business Philosophy, Vision and Core Values—Client First, Objectivity, Teamwork, and Citizenship—we strive to provide comprehensive and transparent financial services that empower our clients to achieve sustainable growth. Our commitment is to continuously evolve, delivering value-added services that anticipate and adapt to the changing needs of our clients in capital market industry.

Join us to be part of a team where your professional journey is enriched by shared values and a dedication to excellence.