Executive Recruitment Company Monroe Consulting Group Indonesia is recruiting on behalf of a growing Digital Banking Company looking to onboard an IT Audit Specialist. The IT Auditor will be responsible for evaluating and assessing the effectiveness of our IT systems, security protocols, and compliance measures. The ideal candidate will have a minimum of 5 years of experience in IT auditing, with a strong understanding of digital banking operations and regulatory requirements. This job is based in Jakarta.
Responsibilities:
- Conduct comprehensive IT audits of digital banking systems, applications, and processes to ensure compliance with internal policies, industry standards, and regulatory requirements.
- Evaluate the effectiveness and efficiency of IT controls, identify risks, and recommend mitigation strategies.
- Review and assess the adequacy of information security measures, including data protection, access controls, and incident response protocols.
- Collaborate with IT and business units to develop and implement corrective action plans for identified deficiencies.
- Prepare detailed audit reports with findings, conclusions, and recommendations for management.
- Monitor the implementation of audit recommendations and follow up on remediation efforts.
- Stay current with emerging technologies, digital banking trends, and regulatory changes to ensure audit practices are up-to-date.
- Assist in the development and enhancement of the IT audit framework, methodologies, and procedures.
- Provide guidance and support to junior audit staff and contribute to their professional development.
Qualifications:
- Bachelor's degree in Information Technology or Computer Science.
- A minimum of 5 years of experience in IT auditing, preferably within the digital banking sector or finance sector.
- Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or similar credentials.
- Proficiency in using audit tools and techniques, as well as data analysis and visualization software.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
- Ability to work independently and as part of a team, managing multiple priorities and deadlines.
