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Internal Control Specialist

2 weeks ago

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

Amartha is expanding its risk management team and invites applications for the position of IT Audit Lead. As a member of this team, you will be responsible for assessing and managing risks associated with our IT operations.

  • You will develop and implement effective IT audit processes and procedures, ensuring compliance with laws, regulations, and internal policies.
  • Conduct thorough reviews of our IT systems and infrastructure to identify potential risks and vulnerabilities.
  • Provide insightful recommendations to minimize or eliminate risks to our stakeholders.
  • Collaborate with our internal audit team to ensure that our IT controls are operating effectively.

The ideal candidate will have a strong background in IT auditing, risk management, and business continuity, with experience in implementing ISO 27001 and COBIT frameworks.