Technology Audit & Regulatory Compliance Specialist

Permata Bank; Tangerang Selatan; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

PermataBank in Indonesia is seeking an Audit Coordination professional to act as a liaison between the technology team and auditors, ensuring documentation and timely audit follow-ups. The role also covers regulatory reporting and stakeholder communication with regulators and management.

Applicants should have a IT/IS degree and 1–3 years in technology audit or regulatory reporting, plus strong PowerPoint skills and excellent communication.

Qualifications

• Bachelor’s degree in IT/IS or related field.
• 1–3 years in technology audit, compliance, or regulatory reporting.
• Strong interest in technology audit and regulation.
• Proficient in PowerPoint for professional presentations.
• Strong communication and ability to meet deadlines.
• Proactive and able to work independently or in a team.

Responsibilities

• Act as liaison between the technology team and auditors.
• Ensure completeness of documents and evidence during audits.
• Monitor audit follow-up actions and ensure timely completion.
• Prepare technology compliance reports for regulators (OJK, BI).
• Coordinate data collection and validation with relevant units.
• Communicate audit and regulatory information to management.
• Create engaging presentations for management meetings.

Skills

Communication

Attention to detail

Independence/Teamwork

Time management

Education

Bachelor’s degree in IT/IS

Tools

PowerPoint

Excel

Word

Job description

PermataBank in Indonesia is seeking an Audit Coordination professional to act as a liaison between the technology team and auditors, ensuring documentation and timely audit follow-ups. The role also covers regulatory reporting and stakeholder communication with regulators and management.

Applicants should have a IT/IS degree and 1–3 years in technology audit or regulatory reporting, plus strong PowerPoint skills and excellent communication.