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Senior IT Auditor
CIMB Niaga
Posted
yesterday

Tangerang, Banten, Indonesia

Remote

IDR 15M

Senior Level

Full Time

Job Categories

Audit IT Finance Banking Consulting

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Sema Summary

The Senior Information Technology Auditor at CIMB Niaga will prepare and conduct technology assurance audits, ensuring quality reports align with the annual audit plan. Responsibilities include organizing audit preparation, analyzing financial data, and documenting findings to ensure compliance with regulatory standards. This position requires a minimum of a Bachelor's degree and 5 years of experience in banking or auditing, along with a relevant certification like CISA. The role is based in Tangerang, Indonesia and is hybrid in nature.

About Company

CIMB Niaga is a prominent financial institution in Indonesia, offering a range of banking services and products tailored to meet customer needs. The company emphasizes technological innovation and compliance with regulatory standards.

Core Requirements

Bachelor's degree
5 years experience in banking/audit
CISA certification preferred
Risk Management Certification Level 1
Strong analytical skills

Responsibilities

Prepare and conduct technology audits.
Organize audit preparations and analyze data.
Document technology audit findings.
Ensure corrective actions are taken based on audit findings.
Submit results of follow-up status for supervisor’s review.
Conduct audits as per the annual audit plan.
Analyze initial information for selected audit areas.

Must Have skills

Analytical skillsCommunication skillsAuditing knowledgeRegulatory complianceRisk management

Nice To Have Skills

Leadership skillsProject managementFinancial analysisTeam collaborationContinuous improvement

Tools Knowledge Requried

Audit softwareData analysis toolsOffice suiteRisk management softwareReporting tools

Job Keywords

auditorIT auditbankingCISArisk management

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