IT Auditor - Risk & Compliance Specialist

Join Bank JTrust Indonesia as an IT Auditor - Risk & Compliance Specialist and play a pivotal role in safeguarding our digital infrastructure while ensuring compliance with industry standards and regulatory requirements. In this dynamic position, you will execute comprehensive IT audits, assess risks, and implement controls to mitigate vulnerabilities in our IT environment. Located in the heart of Jakarta Pusat, this role offers a unique opportunity to work in a leading financial institution that values innovation and excellence.

As an IT Auditor, you will be responsible for conducting regular audits using industry-leading tools such as COBIT, ISO 27001, and NIST. You will work closely with IT teams to identify and address security gaps, ensuring that our systems are robust and secure. This position is perfect for professionals with a strong background in IT auditing and a passion for maintaining high standards of compliance and risk management.

Join us and be part of a team that drives success and innovation in the financial sector. We offer a competitive salary, a collaborative work environment, and the chance to grow professionally in a reputable organization.

📋 Tanggung Jawab Pekerjaan

• Conducting comprehensive IT audits to assess the effectiveness of IT controls and processes.
• Identifying and mitigating risks to ensure the security and integrity of IT systems.
• Developing and implementing audit plans and procedures in accordance with COBIT, ISO 27001, and NIST frameworks.
• Collaborating with IT teams to address security gaps and improve IT governance.
• Preparing detailed audit reports and recommendations for senior management.
• Ensuring compliance with industry standards and regulatory requirements.
• Monitoring IT systems and processes to detect and respond to potential threats.
• Providing training and guidance to IT staff on best practices for IT security and compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 5 years of experience in IT auditing, risk management, or a similar role.
• Certifications such as CISA, CISM, CRISC, or CISA are highly desirable.
• Strong knowledge of IT audit frameworks including COBIT, ISO 27001, and NIST.
• Proficient in using IT audit tools and software such as SAP, Oracle, and other enterprise systems.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work well under pressure and meet deadlines.

🛠️ Keahlian

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