IT Auditor: ITGC, App Controls & Compliance

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

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.