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Digital Risk Manager

1 week ago

Jakarta, Jakarta, Indonesia Atome Full time

We are seeking a talented Audit and Compliance Expert to join our team in Indonesia. In this role, you will be responsible for leading our IT audit practices, engaging with senior stakeholders, and providing expertise on industry-leading practices and new technologies.

Main Objectives:
  • To develop and implement audit plans and schedules that meet our business objectives.
  • To lead IT audit engagements and advisory work across our Indonesia operations, ensuring high-quality deliverables.
  • To execute assigned IT audit tasks for integrated audits within Indonesia, demonstrating strong technical skills.
  • To contribute to reporting and presentations for audit committees and group committees, effectively communicating complex information.
  • To lead projects or tasks assigned by the Indonesia IA Lead and Group IT Audit Lead, showcasing strong leadership abilities.
Minimum 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 ability to write SQL.
  • Effective written, verbal, and presentation skills in both Bahasa and English.