Senior Audit Manager - Technology & Operations (Information & Cyber Security)

Standard Chartered · 📍 Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 450000000 - 750000000
Standard Chartered is seeking a highly skilled and experienced Senior Audit Manager to join our Technology & Operations team in Bali. In this role, you will be responsible for leading and managing audit engagements related to Information and Cyber Security. The ideal candidate will have a strong background in auditing, a deep understanding of technology and operations, and a commitment to maintaining the highest standards of integrity and compliance.

📋 Tanggung Jawab Pekerjaan

Lead and manage audit engagements related to Information and Cyber Security, including risk assessments, control testing, and compliance reviews.,Develop and implement audit plans and procedures to ensure the effectiveness of internal controls and compliance with regulatory requirements.,Conduct thorough and objective audits to identify areas of risk and recommend corrective actions.,Collaborate with cross-functional teams to ensure the integration of audit findings into business strategies and operational improvements.,Provide expert advice and guidance to senior management on audit findings and recommendations.,Stay abreast of industry trends, regulatory changes, and best practices in Information and Cyber Security to ensure continuous improvement of audit processes.,Mentor and develop junior audit professionals to build a strong and capable audit team.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field, preferably with a Master's degree.,Minimum of 10 years of experience in auditing, with a focus on Information and Cyber Security.,Professional certifications such as CISA, CISM, or CPA are highly preferred.,Strong knowledge of auditing standards and frameworks, including COSO, ISAE 3000, and COBIT.,In-depth understanding of technology and operations, including IT infrastructure, cybersecurity, and data management.,Excellent communication and interpersonal skills to effectively interact with stakeholders at all levels.,Ability to work independently and as part of a team in a fast-paced environment.,Strong analytical and problem-solving skills to identify and address complex issues.

🛠️ Keahlian

Audit planning and executionRisk assessment and managementRegulatory compliance and reportingIT infrastructure and cybersecurityData management and analysisMentoring and developing junior professionals
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