Senior IT Auditor
PT Bank SMBC Indonesia Tbk
Job Description
Grow and Make an Impact with Bank SMBC Indonesia
Formerly known as Bank BTPN, we are now proud to be PT Bank SMBC Indonesia Tbk, part of Sumitomo Mitsui Banking Corporation, one of the world’s leading global financial groups.This transformation marks a renewed commitment to delivering world-class banking services, grounded in innovation, collaboration, and sustainability.
At Bank SMBC Indonesia, we believe a career is more than just a job, it is a journey of personal growth, meaningful connections, and lasting impact. Join us and be part of a digital and social transformation that touches millions of lives.
Job Requirement:Responsible to assist audit planning process; appropriate audit coverage; Execute IT audit works and asses the effectiveness of action plan in mitigating identified risks; Lead a team of audit review to ensure the execution of overall audit plan in accordance with applied audit guidelines; develop audit report and additional material to support communication to Management.
Qualifications:Bachelor Degree in Information System or relevant degreeMinimum 3 years of experience in banking/financial services/public accountantExperienced in general and application control reviewDeep understanding in IT audit fieldDeep understanding in IT environmentGeneral knowledge in risk management and strategyGood command in English, both written and verbal
At Bank SMBC Indonesia, your career is more than a job, it’s a journey of impact and growth. Our Employee Value Proposition (EVP) reflects the values we live by:
Impactfulness: Through collaboration, we strive to improve the lives of millions.
Self-Growth: We encourage you to be the best version of yourself, every single day.
Relationship: We’re more than just colleagues, we are a family.
Network: We build connections beyond banking, beyond borders.
Digitally Powered: We harness technology to reshape the future of banking.
Be part of something greater. Grow with us, lead with purpose, and create a lasting impact!