Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for technology and risk management? Private Advertiser is looking for an Assistant Manager, Technology Audit to join our growing team. In this pivotal role, you will play a critical part in safeguarding our organization's information assets by evaluating internal controls, identifying vulnerabilities, and ensuring regulatory compliance. You will lead audit engagements, analyze complex IT systems, and provide actionable recommendations to improve operational efficiency and security.
This is a fantastic opportunity to work in a dynamic environment where your expertise in IT governance will directly impact business success. We are seeking candidates who are proactive, analytical, and capable of navigating the complexities of modern technology landscapes. If you are ready to take the next step in your career and drive excellence in technology governance, we want to hear from you.
Tanggung Jawab
- Plan, execute, and report on technology audits, ensuring alignment with organizational objectives and regulatory requirements.
- Assess the effectiveness of internal controls over financial reporting and operational processes within IT environments.
- Conduct risk assessments to identify potential vulnerabilities in systems, networks, and applications.
- Review and evaluate cybersecurity protocols, data privacy measures, and disaster recovery plans.
- Prepare comprehensive audit findings, including risk analysis and recommendations for remediation.
- Collaborate with IT and business units to ensure a thorough understanding of system architectures and business processes.
- Stay updated on emerging technologies, industry best practices, and relevant regulatory frameworks such as SOX and GDPR.
Kualifikasi
- Bachelor’s degree in Accounting, Information Technology, Computer Science, or a related field.
- 3-5 years of experience in IT audit, internal audit, or information security.
- Professional certification such as CIA, CISA, CISM, or CISSP is highly preferred.
- Strong understanding of IT general controls (ITGC) and application controls.
- Proficiency in data analysis tools (SQL, Python) and audit software (e.g., ACL, IDEA).
- Excellent communication skills with the ability to present complex technical findings to non-technical stakeholders.
- Strong analytical skills and attention to detail.