IT Audit Manager

Jakarta Selatan·DKI Jakarta·IndonesiaAudit

Job Type
:  Full Time
Job Industry
:  Financial Services
Job Function
:  Accounting/Auditing
:  Manager / Senior Manager / Department Head
:  Bachelor Degree - S1

Plans and executes corporate information technology (IT) audit projects as part of the annual audit plan or ad-hoc audit to provide an assessment of internal control processes and operational performance, in accordance with department and professional standards.

Understand the company information systems including reviews of system and operation risk in the company in order to determine and recommend nature, scope, direction, of proposed IT audits

Prepare detailed plans for performing individual audits including the identification of key risk and controls, determination of audit objectives, and development of an appropriate audit program

Conduct efficient and effective IT audit procedures

Performs audit work papers and reports documenting the result of review assigned activities and key business flow and the fundamental information system

Performs audit fieldwork including working with non-IT audit resources to execute integrated audits key business flow and the fundamental information system

Participate in an oral and written presentation to all levels of management, as appropriate, during and upon the completion of audits

Evaluates the adequacy and timeliness of auditee's response and follow up on corrective action to ensure action closure

Participate in reviews of internal control and security of the system under development as well as major IT projects and initiatives as assigned

Develop internal audit system to assist auditors in implementing Risk Based Audit



Bachelor's Degree in Computer Science/Information Security or equivalent combination of related work experience and education

3+ years of ERP system operation of information security operation experience and 5 years of overall working experience as IT Auditor

Good at using one or more data analytics tool such as SQL, ACL, etc

Can-do and result-oriented attitude is a must

Good communication and reporting skill on both verbal and written is a must

Knowledge or experience in auditing, internal control or risk management is preferred

Having CISA certified would be ad advantage

Familiar with COSO framework & concept

Skills Requirements
COSO frameworkSQLACLERP System