Internal Audit IT Supervisor

Kualifikasi

• 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

Cara Melamar

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