Senior IT Internal Auditor: Cybersecurity & Tech Assurance

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

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.