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Information Technology Auditor

Company

Maybank

Location

Jakarta, Indonesia

Type

Full-time

IT Auditor

The IT Auditor is responsible for planning, executing, and reporting IT audit engagements to evaluate the adequacy and effectiveness of IT governance, risk management, cybersecurity, system development, IT operations, and internal controls. The role ensures compliance with regulatory requirements, industry standards, and internal policies while providing recommendations to strengthen the organization's technology control


Qualifications & Requirements

  • Minimum 5 - 7 years of experience in IT Audit, IT Risk, Information Security, Technology Risk, or Internal Audit.
  • Experience within the banking, financial services, fintech, or other regulated industries is highly preferred.
  • Hands-on experience auditing IT infrastructure, applications, cybersecurity, and technology operations.
  • Strong understanding of IT General Controls (ITGC), IT application controls, and technology risk management.

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