Senior IT Governance Specialist
2 weeks ago
About PT Amartha Mikro Fintek (Jakarta)
">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
- Develop and execute IT Internal Audit plans to ensure adequate audit evidence and documentation is obtained to support findings.
- Analyze data to detect anomalies, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Implement systems and procedures related to the IT audit process.
- Demonstrate ability to identify root causes of audit processes.
- Prepare comprehensive audit working papers in a timely manner, ensuring they are documented in accordance with professional standards.
- Prepare detailed IT audit reports.
- Provide insightful recommendations to minimize or eliminate risks to shareholders.
- Monitor open issues and ensure implementations of recommended internal control measures.
- Conduct advisory services process improvement to the business cluster and produce its report.
- 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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