Information Technology Audit Manager

1 week ago

Jakarta, Jakarta, Indonesia PT SMART Tbk Full time
  • Lead and conduct IT audit engagements (for IT General Controls and IT Application Controls) of Head Office and its Units.
  • Lead and conduct Data Analytics projects.
  • Lead and conduct special review projects as requested by the Management.
  • Prepare audit working papers and draft audit report.
  • Engage line management to make practical and value-added recommendations.
  • Support continuous development of internal audit programs and usage of according tools.
  • Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.
  • Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
  • Lead and resolve all matters arising or associating with the execution of audit or investigation projects.
  • Present audit findings and recommendations to local and regional management.
  • Prepare formal written reports on audit findings and recommendations.
  • Execute and complete all audits in accordance with department's standards and KPIs.
  • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
  • Assist in the development and standardization of best practices and processes within the IT Audit division.
  • Performs special reviews including investigation as requested by senior management and Board of Directors.

Job Requirements:

  • Degree or professional certification – in information technology.
  • 3+ years' experience in IT auditing / consulting. (6+ years for Manager level).
  • Having Big 4 / Internal Audit / Security Compliance experience.
  • Having Cybersecurity / Network Security experience.
  • Have experience in data analytics, SAP.
  • Preferably having experience in CISA / CISSP / SAP certification.
  • Good at analytic Problem-Solving, Creative Thinking.
  • Meticulous and strong analytical review skill.
  • Good at English both writing or speaking.
  • Be willing to travel to our sites (50%).

*The company does not charge a fee for our recruitment process nor does it require candidates to purchase travel tickets or book accommodation of any sort. If you have been asked to do so, kindly report the matter with us

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