Senior Internal Auditor – Digital & IT Risk

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

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