Senior Information Technology Auditor

Website CIMB Niaga


  • Organize audit preparation and analyze data of selected area to be reviewed to provide initial information
  • Conduct technology advisory review including working papers and providing quality audit report and completed as scheduled in annual plan
  • Organize documentation of technology advisory review working papers and observation results to ensure traceable
  • Analyze follow up actions of recommendation and all related evidences to ensure corrective actions have been done by auditee
  • Submit result of follow up status analysis for supervisor’s review to be approved
  • To perform automation & innovation initiatives including:Setting up technology to be used
  • Defining strategy, roadmap, tools, framework, and approach
  • Establish controls standards & frameworks for new & emerging technology.
  • Keeping abreast with cyber threats.
  • Identify Technology competency gaps for Technology Department & establish training program.
  • Performing other advisory review as assign by the respective head


  • Minimum Bachelor Degree
  • Minimum of 4 years experiences in banking and/or audit
  • Professional Qualification and/or Regulatory, Licensing requirements Risk Management Certification level 1
  • Preferably Certified Information Systems Auditor (CISA)
  • Experience in managing IT project/infrastructure/database/cyber security
  • Willing to be placed in Alam Sutra – Tangerang
  • Hybrid working.

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