Senior IT Auditor - Internal Audit

PT Bank Mandiri (Persero) Tbk.

  • South Jakarta, Indonesia
    Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
  • Full time
Posted a month ago and deadline of application is on 10 Aug
Recruiter was hiring 5 hours ago

Senior IT Auditor - Internal Audit

PT Bank Mandiri (Persero) Tbk.

Job Description

  • Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment.
  • Supervise and perform field audit, especially in assessing risk & controls for information systems audit universe, including application systems, operating systems, database, IT system infrastructure, storage, as well as IT-related physical environmental.
  • Perform compliance-based audit according to IT general controls program and regulatory specific requirements (Central Bank of Indonesia and OtoritasJasaKeuangan).
  • Provide advisory/consultation services for clients / auditee in information systems risks, as well as providing value-added IT improvements.
  • Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis.

Minimum Qualifications

  • Have at least Bachelor Degree from reputable university with education background preferably from InformationSystems, ComputerScience, or InformationTechnology related studies
  • Minimum of Grade Point Average (GPA) 3.00 or equivalent
  • Maximum age of 35 years old
  • Fluent in English
  • Have at least 5 years of information systems (information technology) auditing experience in large & complex IT environments (having work experience with Big-4 accounting firms will be an advantage)
  • Able to work independently with minimum supervision
  • Good communication skills, and very good in report written (in Bahasa Indonesia) is mandatory
  • Good knowledge/practice in computer forensics procedure (evidence collection, acquisition, and analysis) will be an advantage
  • Certified in information system auditing, i.e. CISA, or information security i.e. CISSP, GSEC
  • Good understanding in IT-related banking regulatory requirements, i.e. PBI/SE BI and POJK/SE OJK
  • Understand IT-related control practices, i.e. CoBIT, ISO/IEC, NIST, CISecurity, as well as other IT practices i.e. ITIL, PMI-PMBOK
  • Understand general banking application systems and infrastructure, i.e. core systems, internet banking, mobile banking, ATM, etc

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
IT and Software
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while 
Office Address
Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
Banking / Mortgage
1 opening

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About PT Bank Mandiri (Persero) Tbk.

Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector. We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Sinar Harapan Bali in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia.