IT Audit Officer

Join EastWest Banking Corporation as an IT Audit Officer and play a pivotal role in safeguarding our digital infrastructure. In this dynamic position, you will conduct comprehensive IT audits and investigations to ensure compliance with industry standards, regulations, and internal policies. Based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you will work closely with our IT team to identify vulnerabilities, recommend corrective actions, and implement security measures.

As an IT Audit Officer at EastWest Banking Corporation, you will be responsible for conducting thorough audits of our IT systems, including network infrastructure, applications, and data centers. You will use tools like SAP, Oracle, and Microsoft SQL Server to analyze and report on IT controls, risks, and compliance issues. This role offers a unique opportunity to grow within a leading financial institution, with access to professional development programs and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

• Conduct regular IT audits and assessments to ensure compliance with industry standards and regulations.
• Identify and analyze IT risks, vulnerabilities, and control weaknesses.
• Develop and implement corrective actions to address identified issues and improve IT controls.
• Collaborate with IT teams to ensure the effective implementation of security measures and best practices.
• Prepare detailed audit reports and recommendations for senior management.
• Stay updated with the latest IT audit techniques, tools, and industry trends.
• Assist in the development and maintenance of IT audit policies and procedures.
• Provide training and guidance to IT staff on IT audit best practices and compliance requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 3 years of experience in IT auditing, with a strong background in risk assessment and control frameworks.
• Certifications such as CISA, CISM, or CRISC are highly desirable.
• Proficient in using IT audit tools and software, including SAP, Oracle, and Microsoft SQL Server.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of financial services industry regulations and standards is a plus.

🛠️ Keahlian

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