Senior IT Audit
4 months ago
Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.
In our 10+ years of journey we have reached over 1 Million platform users, and we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are eager to grow and create their #BiggestImpact.
- Conduct a review of IT controls, including system configurations on platforms and products, access controls, and review the effectiveness of internal controls
- Collaborate with cross-functional teams to conduct reviews of internal control implementation
- Complete audit working papers and prepare audit reporting
- Analyze audit findings and prepare clear, concise reports detailing recommendations for improvement
- Stay current on emerging technologies, trends, and best practices in IT auditing and cybersecurity
**Qualifications**:
- Bachelor's degree in Information Systems, Computer Science/ Engineering, or equivalent.
- 3+ years experienced in IT Auditor or Information Security Auditor role.
- Knowledge about International Standard Organization (ISO) 27001 and other information security standards.
**Nice to have**:
- Ability to develop and maintain script for audit purposes (python or any other scripting language)
**What You Will Get**:
1. Competitive salary + daily allowance.
2. Premium private health insurance (outpatient, inpatient, maternity, dental).
3. Early access to salary + flex installment (employee loan) via Mekari Flex.
4. Allowance for sports activities and glasses/contact lenses.
5. Flexible working hours and remote work culture with free co-working space services.
6. Annual and unpaid leaves from day 1 of join date + unlimited sick leave with doctor note.
7. Notebook Ownership Program.
8. Strategic office location, accessible by MRT.
9. Friendly and dynamic work environment.
10. Opportunity to take part in growing Indonesia's no. 1 SaaS company
Don't forget to check our Recruitment FAQ at **bit.ly/RecruitmentFAQ-Mekari** [ENG] or **bit.ly/RekrutmenMekari-FAQ** [INA] to find the answers to commonly-asked questions regarding our recruitment process.
We wish you the best. Hope to see you around soon
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