IT Audit Lead

4 days ago


Jakarta, Jakarta, Indonesia Atome Full time

Join to apply for the IT Audit Lead role at Atome.

We're on the lookout for a dynamic, experienced IT Auditor to drive our IT audit practices in Indonesia. In this role, you'll engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies. If you're passionate about Fintech and Technology and want to make an impact, join us

Job Description
  • Participate in audit planning exercises to determine the audit plan and schedule for the upcoming year.
  • Lead IT audit and advisory engagements across our Indonesia businesses.
  • Execute assigned IT audit tasks for integrated audits within Indonesia.
  • Contribute to reporting and presentations for audit committees and group committees.
  • Lead projects or tasks assigned by the Indonesia IA Lead and Group IT Audit Lead.
  • Undertake additional duties as assigned by the Group IA.
Job Requirements
  • At least 7 years of IT audit experience in the financial services or technology sectors.
  • Good understanding of cybersecurity, cloud, IT infrastructure resilience, data governance, and data privacy.
  • Excellent multitasking and project management skills.
  • Experience using data analytics in auditing and preferably able to write SQL.
  • Effective written, verbal, and presentation skills in both Bahasa and English.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

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