IT Audit Specialist

An experienced auditor of IA team with responsibility in planning, leading and execute IT audit within the Group. With strong technical knowledge and able to contribute in risk-based, compliance, and IT.

• Conduct and lead IT Audit in the business unit within the group.
• Performs IT Audit review to trace funds and identify assets for recovery.
• Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
• Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
• Design test procedures.
• Ensure proper documentation and communication of audit observations and work performed.
• Present audit findings and recommendation to senior management.
• Prepare formal written reports on audit findings and recommendations.
• Contribute in different types of audit including risk-based, compliance, and IT.

• Bachelor's Degree in information technology, accountancy or finance.
• CISA / CISSP / SAP certification is preferred.
• 5+ year experience in IT auditing / consulting.
• SAP HANA experienced is advantageous (but not mandatory)
• Analytic Problem-Solving, Creative Thinking
• Language competencies – English & Bahasa Indonesia
• Meticulous and strong analytical review skill
• Able to travel 50%