Strategic IT Audit & Controls Lead

SeaBank Indonesia; Jakarta Pusat; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

SeaBank Indonesia is seeking an experienced IT Audit professional to join our Internal Audit team in Jakarta. You will support the Annual Audit Plan and lead IT-focused engagements, ensuring controls are assessed and documented in line with regulators and best practice.

Your role involves evaluating IT general controls, cybersecurity, data governance, and providing practical recommendations to management. A Bachelor's degree and minimum four years of related experience are required.

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Qualifications

• Bachelor's degree in information technology or computer science required.
• Minimum 4 years of related IT audit experience.
• Strong understanding of IT operations and compliance standards.
• Knowledge of cybersecurity standards (ISO 27001, CSCF is a plus) preferred.

Responsibilities

• Support the Internal Audit Team by executing the Annual Audit Plan.
• Lead end-to-end IT audit engagements with oversight from the IT Audit Department Head.
• Evaluate IT general controls, application controls, infrastructure, cybersecurity, and data governance.
• Draft clear Internal Audit Reports highlighting risk findings, impacts and recommendations.
• Provide strategic IT policy/governance recommendations to management.
• Prepare engagement documentation and support IT audit entrance/exit meetings with stakeholders.
• Track remediation of IT audit findings and regulatory submissions.
• Prepare periodic IT Audit Reports for submission to department heads.
• Assist with pre- and post-implementation reviews of new system features.

Skills

IT audit

IT controls

Cybersecurity

Data governance

Regulatory compliance

Education

Bachelor's Degree in System Information Technology/Computer Science

Job description

SeaBank Indonesia is seeking an experienced IT Audit professional to join our Internal Audit team in Jakarta. You will support the Annual Audit Plan and lead IT-focused engagements, ensuring controls are assessed and documented in line with regulators and best practice.

Your role involves evaluating IT general controls, cybersecurity, data governance, and providing practical recommendations to management. A Bachelor's degree and minimum four years of related experience are required.

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