IT Audit Specialist
On-site · Jakarta, Jakarta, Indonesia
Job Summary
Lead and conduct IT audit engagements focused on IT General Controls, IT Application Controls, and Cybersecurity. Manage Data Analytics projects and special reviews as requested by management. Prepare comprehensive audit working papers and draft reports, while providing practical recommendations to enhance internal controls. Guide audit teams through all audit project phases, from planning to reporting, and critically assess processes to identify improvement opportunities. Responsible for presenting findings to local and regional management and assisting in the development of best practices within the IT Audit function.
Required Qualifications
- Experience in IT audit engagements for IT General Controls, IT Application Controls, Cybersecurity
- Proficiency in Data Analytics
- Ability to prepare audit working papers and draft audit reports
- Experience in making practical and value-added recommendations
- Experience in leading audit teams and projects
- Strong analytical skills to critically review processes and identify weaknesses
- Strong presentation skills to communicate findings to management
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