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Audit and Advisory Role

1 week ago

Jakarta, Jakarta, Indonesia PT Kredit Pintar Indonesia Full time

As a seasoned IT Auditor, you will spearhead our IT audit practices in Indonesia.

About Us

PT Kredit Pintar Indonesia is a leading financial technology lending company registered in OJK since 2017.

Key Responsibilities:
  • Participate in audit planning exercises to determine the annual audit plan and schedule.
  • 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.
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.