Senior IT Internal Auditor

Fazz • Internship • Jakarta, Jakarta, Indonesia • 3w ago

About The Role:

Conduct information technology and operational audits within business units.
Actively contribute to internal audit activities by evaluating the adequacy of governance, risk management, and control over IT and operational processes.
Identify areas of weakness or improvement opportunities, assess relevant risks and implications, and propose recommendations to strengthen controls.
Monitor the implementation of corrective action plans and audit recommendations.
Collaborate with relevant teams to identify potential high-risk areas and ensure appropriate controls are implemented.
Serve as the third line of defense to protect the company from losses and ensure business processes comply with applicable rules and regulations.

What You Will Do:

Manage and execute the full lifecycle of internal IT and operational audits, including scoping, testing, deficiency confirmation, reporting, and follow-up on recommendations or action plans.
Prepare comprehensive IT and operational audit working papers in a timely manner, ensuring complete documentation of audit evidence and relevant references.
Support the identification and evaluation of business and technology risks through data analysis to uncover opportunities for control improvement.
Develop and present formal audit reports detailing findings, conclusions, and actionable recommendations.
Communicate audit findings and recommendations effectively to management and relevant stakeholders.
Monitor and follow up on the implementation of corrective actions, ensuring alignment with agreed audit recommendations.
Conduct special audits as requested by Senior Management or the Board of Directors.
Lead and supervise team members throughout audit projects to ensure quality, consistency, and timely completion.

What We Are Looking For:

Bachelor’s degree in a related field.
Minimum of 3 - 5 years of professional experience in Information Technology as an Auditor.
Strong knowledge of ISO 27001: ISMS 2022 and IT General Control Review.
Excellent analytical, interpersonal, time management, research, and communication skills.
Experience in a consulting firm, tech startup, or Big 4 accounting firm is an advantage.
Possession of a CISA certification is a plus.

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