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Senior IT Internal Auditor

Jakarta, Jakarta, Indonesia

About The Role:

  • Conduct information technology and operational audits within business units.
  • Actively contribute to internal audit activities by evaluating the adequacy of governance, risk management, and control over IT and operational processes.
  • Identify areas of weakness or improvement opportunities, assess relevant risks and implications, and propose recommendations to strengthen controls.
  • Monitor the implementation of corrective action plans and audit recommendations.
  • Collaborate with relevant teams to identify potential high-risk areas and ensure appropriate controls are implemented.
  • Serve as the third line of defense to protect the company from losses and ensure business processes comply with applicable rules and regulations.

What You Will Do:

  • Manage and execute the full lifecycle of internal IT and operational audits, including scoping, testing, deficiency confirmation, reporting, and follow-up on recommendations or action plans.
  • Prepare comprehensive IT and operational audit working papers in a timely manner, ensuring complete documentation of audit evidence and relevant references.
  • Support the identification and evaluation of business and technology risks through data analysis to uncover opportunities for control improvement.
  • Develop and present formal audit reports detailing findings, conclusions, and actionable recommendations.
  • Communicate audit findings and recommendations effectively to management and relevant stakeholders.
  • Monitor and follow up on the implementation of corrective actions, ensuring alignment with agreed audit recommendations.
  • Conduct special audits as requested by Senior Management or the Board of Directors.
  • Lead and supervise team members throughout audit projects to ensure quality, consistency, and timely completion.

What We Are Looking For:

  • Bachelor’s degree in a related field.
  • Minimum of 3 - 5 years of professional experience in Information Technology as an Auditor.
  • Strong knowledge of ISO 27001: ISMS 2022 and IT General Control Review.
  • Excellent analytical, interpersonal, time management, research, and communication skills.
  • Experience in a consulting firm, tech startup, or Big 4 accounting firm is an advantage.
  • Possession of a CISA certification is a plus.

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