job description
Join Jaccs Mitra Pinasthika Mustika Finance Indonesia as a Senior IT Audit Specialist and play a pivotal role in safeguarding our financial operations through rigorous IT, finance, and branch audits. Based in the vibrant region of Bali (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung), you will ensure compliance with internal controls, regulatory standards, and drive continuous process improvements across our organization.
This is a unique opportunity to leverage your expertise in IT governance, risk management, and financial auditing within a dynamic and growing financial services company. You will collaborate with cross-functional teams to identify vulnerabilities, mitigate risks, and enhance operational efficiency while maintaining the highest standards of integrity and professionalism.
If you are a detail-oriented professional with a passion for audit excellence and a desire to work in one of Indonesia’s most sought-after locations, we invite you to apply and contribute to our mission of financial stability and innovation.
Responsibility
- Conduct comprehensive IT, financial, and branch audits to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
- Identify and assess risks, vulnerabilities, and control gaps in IT systems, financial processes, and operational workflows.
- Develop and implement audit plans, programs, and methodologies aligned with industry best practices and company policies.
- Prepare detailed audit reports with actionable recommendations for process improvements, risk mitigation, and compliance enhancements.
- Collaborate with IT, finance, and operational teams to ensure audit findings are addressed and corrective actions are implemented.
- Monitor and evaluate the effectiveness of remediation efforts for previously identified audit issues.
- Stay updated on emerging IT and financial regulations, industry trends, and audit standards to ensure proactive compliance.
- Provide training and guidance to staff on internal controls, audit procedures, and regulatory requirements.
Qualifications
- Bachelor’s degree in Information Technology, Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CISA, CIA, CPA, or CISSP) is a plus.
- Minimum 5 years of experience in IT auditing, financial auditing, or risk management, preferably within the financial services sector.
- In-depth knowledge of IT governance frameworks (e.g., COBIT, ISO 27001, NIST) and financial regulations (e.g., OJK, Basel III).
- Proven experience with audit tools and software (e.g., ACL, IDEA, or similar) and proficiency in data analysis.
- Strong understanding of internal controls, risk assessment, and compliance in a financial or fintech environment.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
- Fluency in English and Indonesian (written and verbal) is required.