IT Audit Assistant Manager

Job Description Summary :

Lead and conduct IT audit engagements (for IT General Controls, IT Application Controls and Cybersecurity Audit) of Head Office and its Units.

Job Description :

• Lead and conduct IT audit engagements (for IT General Controls, IT Application Controls and Cybersecurity Audit) 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.

Job Requirement :

• Minimum Bachelor Degree in Information Technology

• Having minimum 4 -5 years experience as IT Audit from Big 4 KAP

• Having IT Audit / IT Compliance experience is preferred (but not mandatory).

• Having Cisco Certified / Microsoft Certified / CEH / CISSP certification is preferred.

• Having administrator experienced

• Having skill in Data Analytics (Phyton, SQL, etc)

• Analytic Problem-Solving, Creative Thinking

• Motivated, energized, and eager to learn

• Language competencies – English & Bahasa Indonesia, can speak Mandarin could be an advantages

• Meticulous and strong analytical review skill

• Able to travel 50%

• Willing to be located in Head Office Jakarta

 "Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."