IT Auditor

PT Bank Digital BCA (BCA Digital); Jakarta Pusat; On-site; IDR 180,000,000 - 270,000,000; Full time

Job summary

PT Bank Digital BCA (BCA Digital) is seeking an IT Auditor to align IT auditing with the bank's digital strategy and overall governance. The role focuses on enhancing audit quality, implementing continuous auditing, and strengthening audit management processes in a banking context.

The ideal candidate has substantial IT audit experience, strong communication skills, and a solid understanding of risk management and regulatory compliance within the financial sector.

Qualifications

• 3–5 years of working experience in internal/external audit (as applicable).
• 3–5 years of working experience as an IT Auditor.
• Ability to communicate and collaborate effectively.
• Deep understanding of risk management and compliance strategy.
• Able to prioritize appropriately and adapt quickly.
• Experience in the banking industry is preferred.

Responsibilities

• Perform IT-related audits in line with the internal audit plan and ad hoc requests by the BOD and BOC.
• Provide improvement ideas to enhance audit techniques, systems, and procedures.
• Engage and support the implementation of Continuous Auditing to support the audit process.
• Engage and support the use of the Audit Management System to improve audit performance.
• Prepare audit work papers, report findings, and remediation.

Skills

IT Auditing

Risk Management

Communication

Collaboration

Adaptability

Job description

Role Description:

As an IT Auditor, you\'ll take a key part in integrating BCA Digital\'s business strategy to optimize business achievements.

Key Responsibilities:

• Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.
• Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.
• Engage and support the implementation of Continuous Auditing to support the audit process
• Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.
• Prepare audit work papers, reports finding, and remediation.

What you need to have:

• 3-5 years of working experience in the field of internal/external audit
• 3-5 years of working experience as an IT Auditor
• Have the ability to communicate and collaborate.
• Deep understanding of risk management and compliance strategy
• Able to prioritize appropriately and adapt quickly.
• Preference will be given to those with experience in the banking industry.