IT Audit
Jakarta
Internal Audit – Internal Audit Process /
Full-time - Contract /
On-site
Who are we?
Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading
digital lending product, Tunaiku has the distinction of being the first FinTech product in
Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we
managed to get listed on the Indonesian Stock Exchange.
How did we manage to do that?
We are changing people’s perception of a bank. We believe we are the innovators who combine
customer focus principles with creating technology-based impact. We incorporate freedom and
flexibility as part of our startup working culture DNA to encourage innovation in creating better
financial solutions for the banking industry. We think of ourselves as, ‘A technology company
with a banking license’. For this reason, we ‘Act like a FinTech, and think like a Bank.’
How did it all start?
Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the
bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank)
in 2014. It has then undergone a significant digital transformation to become one of the
country's forerunning fintech institutions through its award-winning digital lending platform,
Tunaiku.
Our philosophy, mission, and vision
Technology must impact lives, must improve lives. We exist to provide banking to those who
‘need’ and not only to those who ‘want’. Services when provided to those who need at the time
of their need brings smiles. Our vision is to bring 200 million smiles.
More about the bank with startup culture environment
Consist of 1000+ people, you will meet people who love to grow, dream big, and actually have
fun at the workplace! We provide a great working environment that pushes people to grow
outside their comfort zone. People with high drive and ambition find us a very attractive place to
work as their career growth matches their own drive and not any staid policies. Thus we hold
the honor of being awarded “Best Place to Work in Indonesia”.
Recently Amar Bank was awarded as Inspirational Brand from APEA (Asia Pacific Enterprise
Awards) 2022. Of course, our innovation won't stop here. So if you would love to be a part of it,
have a growth mindset, and are constantly hungry for challenges, we invite you to join us in our
journey to ‘Impact Lives’.
Join us today and create #unlimitedinnovations!
Position Overview:
As an IT Auditor, you will play a pivotal role in safeguarding our organization's information systems and technology infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential risks and ensure compliance with regulatory requirements and industry best practices. This position requires a thorough understanding of IT governance, risk management, and cybersecurity principles, as well as strong analytical skills and attention to detail.
Responsibilities:
- Responsible to conduct and completing the audit of IT.
- Carry out analysis and prepare audit working paper in complete, systematic & timely manner. Communicate the result of audit findings and recommendation with formal written reports., and proper filling the result.
- Perform timely and regular audit action follow-up.
- Responsible for internal and external reports related to IT Audit.
- Ensure understanding of the entities ( ITGC, Application Control, operational risk, and etc).
- Communicate effectively with the auditee to ensure the audit went smoothly.
Requirement:
- Min. Bachelor’s Degree (majoring in Information System, Computer Science and related major)
- Min. 1 Year working experience in related field
- Excellent communication, work collaboratively (team player), analytical, and problem solving skills
- Communicative & Excellent presentation skill
- Fluent in English (both oral & written).
- Willing to travel.
Bonus Point If
- Have certification CISA, Cobit 2019, ISO 27001
We exist to provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively. We have a professional duty to provide an unbiased and objective view, we evaluate the BOD.
It’s our job to ensure Amar bank has the ability to survive in a competitive business environment and continue to prosper.
