Senior Associate Internal Audit Manager - IT
- Indonesia
- Permanent
- Full-time
We are seeking a skilled and detail-oriented IT Auditor to join our IT Internal Audit team. The ideal candidate will have experience in IT governance, IT risk management, and compliance, with a strong understanding of internal controls, ITGC, SOX, and ISO 27001 compliance frameworks.Job Responsibilities:
- Plan, execute, and report on IT audits across various business processes and systems, ensuring compliance with regulatory frameworks such as SOX, ISO 27001, and SWIFT
- Perform design and operational effectiveness testing of ITGC controls and IT application controls
- Collaborate with process and control owners to develop remediation plans for identified deficiencies
- Prepare and present audit findings, recommendations, and risk mitigation strategies to process and control owners
- Bachelor’s degree in Information Technology, Computer Science, Information System, or related field
- Minimum 2-4 years working experience in IT internal auditing (e.g. ITGC and IT application controls) preferably in the Big 4, or technology & financial services industry (e.g., e-commerce, fintech, banking, insurance)
- Proficient in Java and SQL for code review and data analytic purposes
- Experience and familiarity with cloud-native infrastructures (e.g., AWS, Java-based systems)
- Experience in performing IT compliance audit in accordance with ISO 27001, SWIFT attestation or PCI-DSS standard is optional
- Certified in CISA or ISO 27001 Lead Auditor is an advantage