Senior Information Technology Internal Auditor

CIMB Niaga; Tangerang Selatan; On-site; IDR 420,000,000 - 660,000,000; Full time

Job summary

PT Bank CIMB Niaga Tbk seeks a Senior IT Internal Auditor (Cybersecurity & Technology Assurance) to join the Technology Assurance & Data Analytics (TADA) team in South Tangerang/Greater Jakarta.

You will evaluate cybersecurity controls, translate risks into executive insights, and help shape AI governance and secure banking infrastructure. This role emphasizes integrity, analytical rigor, and collaboration in a leading financial institution.

Qualifications

• Proven track record as IT Internal Auditor or IT Security Consultant in the financial sector.
• CISA or CISSP certifications are highly preferred.
• Deep understanding of network security, data protection, cloud architecture and IT controls.
• Ability to translate cybersecurity risks into clear executive insights.

Responsibilities

• Identify technical blind spots and assess cybersecurity controls.
• Evaluate banking infrastructure security and governance.
• Provide executive insights on cyber risks and remediation priorities.
• Support development of AI governance frameworks and security governance initiatives.

Skills

IT Internal Auditor

IT Security Consultant

Cybersecurity in Banking

Analytical Skills

Job description

Senior IT Internal Auditor (Cybersecurity & Technology Assurance)

Department: Technology Assurance & Data Analytics (TADA)

Location: South Tangerang / Greater Jakarta

Company: PT Bank CIMB Niaga Tbk

The Opportunity

Are you ready to move beyond traditional compliance checklists?

We are looking for a sharp, driven Senior IT Internal Auditor to join our Technology Assurance & Data Analytics (TADA) team. We are transforming how audit operates in the digital age, pioneering AI governance frameworks, securing banking infrastructure, and defending against next-generation cyber threats.

If you have a passion for uncovering technical blind spots and building resilient systems, this is your chance to make a tangible impact at one of Indonesia's leading financial institutions.

What You Bring (The Expertise)

• Experience: A proven track record as an IT Internal Auditor or IT Security Consultant, with a specialized focus on cybersecurity within the financial or banking sector.
• Credentials: Professional industry certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) are highly preferred.
• Technical Depth: A deep, practical understanding of network security, data protection, cloud architecture, and modern IT controls.
• Mindset: Uncompromising professional integrity, sharp analytical skills, and the ability to translate complex cybersecurity risks into clear executive insights.

Why Join the TADA Team?

You won't just be finding finding, you'll be shaping the future of banking security. You will be part of a highly collaborative, high-performing, yet genuinely fun and supportive team that heavily values mentorship, continuous learning, and technical excellence. We believe in executing rigorous, high-stakes work while fostering an engaging environment where you can actually enjoy the people you work with.