IT Audit Specialist

6 days ago

Jakarta, Jakarta, Indonesia Bluebirdgroup Full time 120,000,000 - 240,000,000 per year


Job Description:

  • Assist the GM of Internal Control & Audit in developing and implementing an effective IT Audit program based on organizational risk priorities.
  • Conduct reviews of internal controls / IT audits, including ITGC (IT General Controls) and application controls.
  • Identify weaknesses in technology systems, provide risk mitigation recommendations, and monitor the implementation of corrective actions.
  • Support the development of policies and procedures related to IT audit.
  • Report audit results to senior management and provide strategic insights for continuous improvement.
  • Identify IT-related risks, including data security risks, system resilience, and operational risks.
  • Document and follow up on audit findings.

Qualifications:

  • Bachelors or Masters degree in IT, Information Systems, Computer Science, Computerized Accounting, or other relevant fields.
  • Minimum 2 years of experience in an Assistant Manager role or equivalent.
  • Experience in ISO, IT Audit, IT Risk Management, and Cybersecurity.
  • Strong understanding of Internal Control standards & COSO Framework.
  • Skilled in data and risk analysis.
  • Proven experience in managing an IT audit team.
  • In-depth knowledge of IT audit standards and frameworks such as COBIT, ITIL, ISO 27001, and NIST Cybersecurity Framework.
  • Familiarity with IT internal control and compliance requirements (e.g., SOX ITGC, GDPR, or relevant local regulations).
  • Understanding of current technology trends, including cloud computing, big data, blockchain, and cybersecurity.
  • Professional certifications such as CISA, CISM, CEH, or ISO 27001 are a strong plus.
  • Proficient in Microsoft Office, Visio, with strong communication and interpersonal skills.

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