Bank Mandiri Jobs: IT Auditor

Bank Mandiri LogoBank Mandiri as a friend of the nation represents a concept of services offered by the largest bank in Indonesia; with products and services in hand, the Bank is capable of inspiring, working and growing together as well as providing support to the whole society.
Adhering to the principles of good corporate governance, during the year 2015 Bank Mandiri did not only manage to carry out its business plan, make progress and record business growth, but it also made significant contributions to improving the welfare of the society. Bank Mandiri is committed to consistently be a friend of the nation by undertaking work in national development to achieve the future goal of bringing on a better Indonesia.
It is our aspiration to be able to give the best to all the stakeholders through economic prosperity, social welfare and nature conservation so that we can continue to contribute to achieving a sustainable Indonesia.
The key to our success is our people & culture through innovation and teamwork. At Mandiri we have the prosperous spirit through innovation & teamwork.
We are a bank with dream & strive to be the pride of Indonesia. Lead as the best bank in ASEAN region by 2020. Thus we are looking for the best people with the strive to be the best and those people might be you.
We're sure that your presence in Bank Mandiri will give you an interesting chance to develop your career aspiration as a professional banker in Indonesia and being a part of the most admired and progressive financial institution.

IT Auditor - Indonesia

  • Senior Level

Job Description

We are looking for high talented candidate for IT Auditor (Senior Level). This position will report to VP IT Audit Manager, and responsible for reviewing and appraising the effectiveness, efficiency and adequacy of the information systems controls and procedures as well as making practical and value-added recommendations to mitigate the risks, prepare audit reports and following up on the implementation of audit recommendations.

In addition, this position will conduct reviews over information security controls & implementation to identify cyber security risks, controls weaknesses and propose practical and value-added recommendations.


  • Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment.
  • Supervise and perform field audit, especially in assessing risk & controls for information systems audit universe, including application systems, operating systems, database, IT system infrastructure, storage, as well as IT-related physical environmental.
  • Perform compliance-based audit according to IT general controls program and regulatory specific requirements (Central Bank of Indonesia and Otoritas Jasa Keuangan).
  • Provide advisory / consultation services for clients / auditee in information systems risks, as well as providing value-added IT improvements.
  • Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis.


  • Undergraduate / Graduate degree from reputable university
  • Relevant fields of studies such as Information Systems, Computer Science, or Information Technology related studies
  • Minimum of Grade Point Average (GPA) 3.00 or equivalent
  • Maximum age of 37 years old
  • Fluency in English

Special Requirements

  • At least 5 years of information systems (information technology) auditing experience in large & complex IT environments (having work experience with Big-4 accounting firms will be an advantage)
  • Certified in information system auditing, i.e. CISA, or information security i.e. CISSP, GSEC
  • Good understanding in IT-related banking regulatory requirements, i.e. PBI / SE BI and POJK / SE OJK
  • Understand IT-related control practices, i.e. CoBIT, ISO / IEC, NIST, CISecurity, as well as other IT practices i.e. ITIL, PMI-PMBOK
  • Understand general banking application systems and infrastructure, i.e. core systems, internet banking, mobile banking, ATM, etc
  • Able to work independently with minimum supervision
  • Good communication skills, and very good in report written (in Bahasa Indonesia) is mandatory
  • Good knowledge / practice in computer forensics procedure (evidence collection, acquisition, and analysis) will be an advantage
Those who are interested please apply to links below.