Senior IT Governance Specialist

2 weeks ago


Jakarta, Jakarta, Indonesia PT Amartha Mikro Fintek (Jakarta) Full time

About PT Amartha Mikro Fintek (Jakarta)

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Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. The company is expanding as a tech entity, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services.

Our Mission

We aim to boost the competitiveness of micro and small entrepreneurs, empowering women-led MSMEs, creating jobs, and fostering inclusive economic growth.

About the Role:

You will work alongside our internal audit team, risk division, and monitor our operational activities to deliver improvement of business process quality.

Your Key Responsibilities

  1. Develop and execute IT Internal Audit plans to ensure adequate audit evidence and documentation is obtained to support findings.
  2. Analyze data to detect anomalies, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  3. Implement systems and procedures related to the IT audit process.
  4. Demonstrate ability to identify root causes of audit processes.
  5. Prepare comprehensive audit working papers in a timely manner, ensuring they are documented in accordance with professional standards.
  6. Prepare detailed IT audit reports.
  7. Provide insightful recommendations to minimize or eliminate risks to shareholders.
  8. Monitor open issues and ensure implementations of recommended internal control measures.
  9. Conduct advisory services process improvement to the business cluster and produce its report.
  10. Maintain good relations with auditees and third counterparts during implementation of internal audit assignments.

Requirements:

  • A degree in Technology or Business from a reputable university.
  • Over 6 years of experience in auditing IT controls, including General IT Controls, Application Controls, and Security Controls in similar industries.
  • Experience with Internal Control over Information Security Management (ISMS), including ISO 27001 reviews, Cyber Security, and IT regulatory compliance.
  • Strong technical knowledge in IT and Information Security reviews, with relevant certifications (CISA, CRISC, ISO27001 lead auditor/implementor) as a plus.
  • Familiarity with IT governance and risk frameworks like COBIT, ITIL, TOGAF, and ISO 31000.
  • Knowledge of internal auditing, risk management, and business continuity.
  • Ability to handle multiple projects, take initiative, and be proactive.
  • High integrity, quick learner, agile, honest, team-oriented, detail-focused.
  • Strong analytical, problem-solving, and root cause analysis skills.
  • Good project management experience in system development.
  • Excellent written and verbal communication skills.


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