IT Auditor

Join Bank JTrust Indonesia as an IT Auditor and play a pivotal role in safeguarding our digital infrastructure. This position offers the opportunity to execute comprehensive IT audits aligned with our internal audit work plan, ensuring systems security, regulatory compliance, and operational efficiency. In Jakarta Pusat, you'll work closely with our IT team to assess and improve our systems, processes, and controls.

As an IT Auditor at Bank JTrust Indonesia, you'll conduct regular audits using industry-standard tools like SAP, Control Objectives for Information and Related Technology (COBIT), and Information Technology Infrastructure Library (ITIL). Your work will directly support our mission to provide secure, efficient, and compliant banking services to our customers.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive IT audits to assess security, compliance, and operational efficiency.
• Develop and implement audit plans aligned with the internal audit work plan.
• Review and evaluate IT systems, processes, and controls to identify risks and recommend improvements.
• Collaborate with IT teams to implement audit findings and monitor progress.
• Prepare detailed audit reports and presentations for senior management and the audit committee.
• Stay updated on industry trends, regulations, and best practices in IT auditing.
• Assist in the development and maintenance of audit methodologies and frameworks.
• Provide training and guidance to junior staff on audit techniques and tools.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 5 years of experience in IT auditing, with a strong background in risk assessment and compliance.
• Certifications in IT auditing, such as Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
• Proficient in using audit tools like SAP, COBIT, and ITIL.
• Strong knowledge of banking regulations and industry standards.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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