IT Internal Audit Supervisor
Description
Qualification (Skill/Competency):
4–6 years of experience in IT Audit / IT Risk / IT Compliance, with at least 1–2 years in a supervisory or team lead role
Strong knowledge of IT systems, infrastructure, databases, cybersecurity, and data protection, including familiarity with IT frameworks (COBIT, ISO 27001, ITGC) and Indonesian regulations
Proven ability to plan, execute, and supervise IT audit activities, including defining scope, objectives, and audit methodologies
Strong risk assessment and internal control evaluation skills, with ability to identify gaps and recommend practical improvements
Leadership capability to manage audit teams, coordinate with stakeholders, and ensure timely, high-quality audit delivery
Strong analytical and problem-solving skills to assess complex IT environments and determine root causes
Effective communication and reporting skills (Bahasa Indonesia & English), including presenting audit findings to senior management
High integrity, independence, and professionalism in handling confidential information based on risk
Scope of Responsibilities / Job Description:
Plan, prioritize, and supervise IT audit activities, including defining audit scope, objectives, and methodologies
Lead IT audit engagements and manage team performance to ensure timely and high-quality audit execution
Evaluate IT systems, processes, and controls to ensure security, reliability, and compliance with internal policies and regulations
Assess IT risks and identify control weaknesses, including recommending corrective actions and risk mitigation strategies
Ensure compliance with applicable regulations and standards (e.g. BSSN, Kominfo, internal policies)
Report audit findings, risks, and recommendations to senior management and relevant stakeholders
Maintain independence and ensure proper handling of sensitive and confidential information during audit activities