IT Auditor

PT BANK KB INDONESIA Tbk; Jakarta Selatan; Vor Ort; IDR 150.000.000 - 210.000.000; Vollzeit

Zusammenfassung

PT Bank KB Indonesia Tbk is seeking an IT Audit professional to conduct audits across application development and information systems, including IT operations and IT security reviews.

You will review IT General Controls and Application Controls, assess internal controls, and ensure regulatory compliance with applicable laws and industry standards, while documenting findings clearly and collaborating with audit teams.

Qualifikationen

• Bachelor's degree in a relevant field such as IT, IS, CS, or related discipline.
• Minimum 3 years of experience in IT Audit; experience in Banking/Financial Services is advantageous.
• Strong understanding of IT Governance, Risk Management, and Control Frameworks (COBIT/ISO27001).
• Good understanding of IT General Controls (ITGC) and Application Controls.
• Solid understanding of IT Security and Cybersecurity principles and practices.
• Excellent communication and report-writing skills; able to work effectively within a team.

Aufgaben

• Conduct IT audits covering application development processes and information systems, including assurance reviews of IT operations and IT security.
• Perform reviews of IT General Controls (ITGC) and Application Controls to assess the effectiveness of internal controls.
• Conduct regulatory compliance reviews to ensure adherence to applicable laws, regulations, and industry standards.
• Evaluate and ensure the adequacy and effectiveness of corrective actions taken by auditees in response to IT audit findings.
• Carry out other duties and responsibilities as assigned by management.

Kenntnisse

IT governance & risk management

ITGC & application controls

COBIT & ISO 27001

IT security frameworks

Communication & documentation

Ausbildung

Bachelor's degree in IT/IS/CS

Jobbeschreibung

Conduct IT audits covering application development processes and information systems, including assurance reviews of IT operations and IT security.

Perform reviews of IT General Controls (ITGC) and Application Controls to assess the effectiveness of internal controls.

Conduct regulatory compliance reviews to ensure adherence to applicable laws, regulations, and industry standards.

Evaluate and ensure the adequacy and effectiveness of corrective actions taken by auditees in response to IT audit findings.

Carry out other duties and responsibilities as assigned by management.

Job Requirements:

Bachelor's Degree (S1) in a relevant field such as Information Technology, Information Systems, Computer Science, or a related discipline.

Minimum 3 years of experience in IT Audit; experience within the Banking or Financial Services industry will be an advantage.

Strong understanding of IT Governance, Risk Management, and Control Frameworks, including COBIT and ISO 27001.

Good understanding of IT General Controls (ITGC) and Application Controls.

Strong knowledge of IT Development and IT Operations processes.

Solid understanding of IT Security Frameworks.

Knowledge of IT Security and Cybersecurity principles and practices.

Excellent communication and interpersonal skills, with the ability to work effectively within a team environment.

Strong documentation and report-writing skills.

Demonstrates high standards of integrity, professionalism, and accountability in carrying out job responsibilities.