Internal Audit (IT)
Description
Salary: Rp 10.000.000 – Rp 15.000.000 per month
Key Responsibilities:
Identify and assess areas of significant business and technology-related risk.
Implement best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodologies.
Manage resources and audit assignments effectively to ensure timely completion and high-quality audit outcomes.
Identify and reduce business, operational, and financial risks through effective implementation and monitoring of internal controls.
Develop, implement, and maintain internal audit policies, procedures, and methodologies in line with both local and international best practices.
Compile, execute, and monitor the annual Internal Audit Plan, including IT General Controls (ITGC) and application audits.
Conduct ad hoc investigations into reported or emerging IT and operational risks.
Oversee risk-based audits covering both operational and financial processes to ensure the reliability and integrity of information systems.
Ensure complete, accurate, and timely reporting of audit findings to Management and/or Risk Committees.
Provide overall supervision and coordination of planned annual audits, including follow-up on remediation plans.
Requirement
Bachelor’s degree in any field (preferably in Information Technology, Information Systems, Accounting, or Finance).
3-5 years of working experience in Internal Audit, Risk Management, or IT Audit, preferably in banking, fintech, or financial services.
Experience with IT audit tools and knowledge of IT governance frameworks is an advantage.
Analytical thinker with strong conceptual and problem-solving skills
Ability to work under pressure and meet deadlines
Self-starter with minimum supervision
Can join ASAP