Deskripsi pekerjaan
Lead and manage IT audit activities to ensure system security, risk control, and compliance with company and regulatory standards.
Tanggung jawab: 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.
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.
Tanggung jawab
- 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
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
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi