Job Description
Full details about the role and requirements
Yukerja Summary
The IT Audit & Data Analytics Associate Manager role at Lippo Karawaci is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Karawaci, Banten) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Key Responsibilities
• Plan and execute IT audit engagements based on the annual audit plan.
• Evaluate the effectiveness of IT general controls (ITGC), application controls, and cybersecurity controls.
• Perform data analytics to identify trends, anomalies, and potential control weaknesses.
• Assess IT risks and recommend practical improvements to strengthen internal controls.
• Prepare audit reports and communicate findings to management.
• Monitor the implementation of audit recommendations.
• Collaborate with business and technology teams to support governance and compliance initiatives.
• Keep up to date with emerging technologies, cybersecurity risks, and industry best practices.
Requirements
• Bachelor's degree in Information Technology, Information Systems, Computer Science, Accounting, or a related field.
• Minimum 5 years of experience in IT Audit, Technology Risk, IT Assurance, or Data Analytics.
• Strong understanding of ITGC, IT application controls, risk management, and internal audit methodologies.
• Experience in data analytics using tools such as ACL, IDEA, SQL, Power BI, Tableau, or similar tools is an advantage.
• Familiar with IT frameworks and standards such as COBIT, ISO 27001, NIST, or ITIL.
• Strong analytical, communication, and stakeholder management skills.
• Professional certifications (CISA, CIA, CISSP, or related certifications) are an advantage.