Senior Auditor - Digital, Operations and Technology

OCBC Indonesia; Jakarta Pusat; On-site; IDR 600,000,000 - 900,000,000; Full time

Benefits offered by this job

Competitive compensation

Flexible benefits

Professional development

Job summary

OCBC Indonesia, through PT Bank OCBC NISP Tbk, is seeking an experienced Internal Audit professional to lead end-to-end audits across digital, operations, and technology functions in South Jakarta. You will assess risks, deliver actionable recommendations, and maintain audit programs aligned with IIA standards.

A strong analytics background and collaboration with diverse teams are essential. With 7+ years in internal audit or related fields, you will engage with senior leadership, support

Qualifications

• Bachelor's degree (S1) in any discipline with strong analytical foundation.
• Minimum 7 years' experience in internal audit, risk management, technology, or operations, ideally in banking/financial services.
• Hands-on auditing digital systems, IT infrastructure, or operational processes.
• Strong analytical thinking and structured problem-solving with clear communication to senior leadership.
• Curiosity, attention to detail, and commitment to continuous learning and development.
• Collaborative with diverse teams and stakeholders, bringing objectivity and constructive challenge.
• Certifications such as CISA, CIA, CRMA are a strong plus.

Responsibilities

• Lead and execute end-to-end audits across digital, operations, and technology functions.
• Assess inherent and control risks, identify improvements, and deliver prioritized recommendations to management.
• Develop and maintain audit programs, risk-based test plans, and audit documentation per IIA standards.
• Track and follow up on audit findings with auditees to ensure timely resolution.
• Collaborate with stakeholders to strengthen internal controls, governance, and operational excellence.
• Support regulatory reviews, external audits, and continuous improvement of audit methodologies and tools.

Skills

Analytical thinking

Structured problem-solving

Clear communication

Collaboration

Curious mindset

Education

CISA

CIA

CRMA

CISA (in progress)

Job description

How You Succeed:

Be the auditor who asks "why" and "what if." In this role, you'll thrive with a curious, evidence-driven mindset that balances technical depth with big-picture thinking. You'll succeed by collaborating openly with diverse teams—IT, Operations, Business Units—approaching every audit with integrity, objectivity, and a bias for actionable insight. You're not here to point fingers; you're here to build stronger controls and foster a culture of continuous improvement. Adaptability is key: you'll navigate evolving technologies, shifting regulatory expectations, and fast-moving operational changes with confidence.

What You Do:

• Lead and execute end-to-end audits across digital, operations, and technology functions, from scoping to final reporting.
• Assess inherent and control risks, identify improvement opportunities, and deliver practical, prioritized recommendations to management.
• Develop and maintain audit programs, risk-based test plans, and high-quality audit documentation aligned with IIA standards.
• Track and follow up on audit findings, partnering with auditees to ensure timely and effective resolution.
• Collaborate with stakeholders to strengthen internal controls, governance frameworks, and operational excellence across the organization.
• Support regulatory reviews, external audit engagements, and continuous enhancement of audit methodologies and tools.

Who You Are:

• You hold a Bachelor's degree (S1) in any discipline, with a strong analytical foundation.
• You bring a minimum of 7 years of experience in internal audit, risk management, technology, or operations—ideally within the banking or financial services sector.
• You have hands‑on experience auditing digital systems, IT infrastructure, or operational processes, and are comfortable assessing technology‑enabled risks.
• You possess strong analytical thinking, structured problem‑solving, and clear communication skills—both written and verbal to convey complex findings to senior leadership.
• You operate with a curious mindset, sharp attention to detail, and a genuine passion for continuous learning and professional development.
• You collaborate effectively with diverse teams and stakeholders, bringing objectivity and constructive challenge to every engagement.
• Certifications such as CISA, CIA, CRMA, or CISA (in progress) are a strong plus.
• Work area: South Jakarta.

You'll Be Part Of:

The Internal Audit Division is all about oversight. Gaining experience of the bank in its entirety. Gathering insight. Building Risk and Controls expertise. Advising leadership. Enabling sustainable growth for the Bank and its stakeholders. Here, you'll work alongside professionals who value independence, integrity, and the pursuit of excellence—while having direct access to the full spectrum of the bank's operations and strategy.

About OCBC:

At PT Bank OCBC NISP Tbk (OCBC), we don't just serve customers, but we walk alongside them being a trusted partner to enrich the quality of their lives. Since 1941, we have been committed to helping individuals and businesses navigate their financial journey with solutions that grow alongside their evolving needs.

By combining deeply rooted Indonesian values with the comprehensive global capability of the OCBC Group, we offer meaningful, relevant financial services, from daily banking to long‑term planning, all delivered with care, understanding, and responsibility.

We are always looking for bright, driven individuals who are curious, collaborative, and eager to grow. At OCBC, you will find a workplace that respects your journey, supports your development, and gives you space to contribute meaningfully–because your Opportunity Starts Here!

What We Offer:

OCBC offers a competitive compensation & benefit, including a comprehensive suite of flexible benefits that fit your lifestyle and livelihood, community engagement programs, industry‑leading learning, and professional development opportunities in the banking sector. We genuinely care about your well-being, growth, and aspirations−just as much as we care about our customers' needs. By joining our team, you will not only thrive personally and professionally but also contribute to become a Trusted Partner to Improve Quality of Life.