Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for technology risk management? Erajaya, a leading retail and distribution company in Indonesia, is seeking an experienced Internal Audit - IT Supervisor to join our dynamic team. In this role, you will play a critical part in safeguarding our digital infrastructure and ensuring the integrity of our technology processes.
As an IT Audit Supervisor, you will lead the execution of comprehensive IT audit activities, evaluating system controls, security protocols, and operational workflows. You will partner with cross-functional stakeholders to identify risks and recommend proactive solutions that align with business objectives and regulatory compliance. We are looking for a proactive leader who can translate complex technical findings into actionable insights for senior management.
Tanggung Jawab
- Execute end-to-end IT audit activities aligned with the annual audit plan and established audit procedures.
- Review technology infrastructure, application controls, and system development lifecycles to identify potential risks and control weaknesses.
- Perform data analysis to detect anomalies and evaluate the effectiveness of existing IT security frameworks.
- Lead and mentor junior audit staff during field engagements, ensuring adherence to professional audit standards.
- Develop comprehensive audit reports highlighting findings, root causes, and value-added recommendations.
- Monitor the implementation status of management action plans to ensure risks are adequately mitigated.
- Collaborate with business process owners to improve system efficiency while maintaining robust compliance standards.
Kualifikasi
- Bachelor’s Degree in Information Technology, Computer Science, Information Systems, or related field.
- Minimum 4-6 years of experience in IT Audit, Information Security, or IT Risk Management (Big 4 experience is a plus).
- Strong knowledge of IT frameworks such as COBIT, NIST, ISO 27001, and ITGC (IT General Controls).
- Proficiency in analyzing complex system environments, including ERP systems (SAP/Oracle), cloud infrastructure, and databases.
- Excellent communication skills with the ability to articulate technical risks to non-technical stakeholders.
- CISA, CIA, or CISSP certification is highly preferred.
- Strong analytical, problem-solving, and critical thinking skills with high attention to detail.