Senior Information Technology Auditor

CIMB Niaga; Tangerang; On-site; IDR 350,000,000 - 500,000,000; Full time

Job summary

CIMB Niaga in Indonesia seeks an experienced IT Audit professional to lead technology assurance activities aligned with the annual audit plan. The role focuses on banking IT processes, data controls, and documented audit evidence to support high-quality reports.

Requirements include at least six years in banking IT audit and a CISA certification. The candidate must be willing to be placed in Alam Sutra, Tangerang, to support audits across the region and ensure timely follow-up on findings.

Qualifications

• Minimum 6 years of experience in banking IT audit.
• CISA certification is required.
• Willing to be placed in Alam Sutra, Tangerang.

Responsibilities

• Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.
• Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
• Conduct technology audit including audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
• Organize documentation of technology audit working papers and observation results to ensure traceable
• Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
• Submit result of follow up status analysis for supervisor’s review to be approved

Skills

IT audit

Banking experience

Education

CISA Certification

Job description

• Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.
• Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
• Conduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
• Organize documentation of technology audit working papers and observation results to ensure traceable
• Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
• Submit result of follow up status analysis for supervisor’s review to be approved

Qualifications

• Experience in banking and IT audit at least 6 years
• Certified Information System Auditor (CISA) by Information System Audit and Control Association (ISACA)
• Willing to be placed in Alam Sutra, Tangerang