Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for technology and risk management? Kredivo Group, a leader in the fintech space, is looking for a skilled Internal Auditor - IT to join our dynamic team in Jakarta. In this role, you will play a critical part in safeguarding our digital infrastructure, ensuring operational excellence, and upholding the highest standards of regulatory compliance.
As an Internal Auditor, you will not just be reviewing logs; you will be an advisor to the business, promoting the value of internal audit and helping our teams streamline processes for better security and efficiency. You will participate in complex IT audits, assess system risks, and lead ad-hoc investigations that contribute directly to the stability and growth of our financial services platform.
We are looking for someone who combines analytical rigor with strong communication skills, capable of translating complex IT findings into actionable business insights for stakeholders. If you thrive in a fast-paced fintech environment and want to make a tangible impact on institutional security, we want to hear from you.
Tanggung Jawab
- Plan and execute IT audit engagements to evaluate the design and effectiveness of internal controls.
- Assess risks associated with information technology systems, data security, and network infrastructure.
- Perform ad-hoc investigations and deep-dive reviews into operational irregularities or system anomalies.
- Provide value-added recommendations to management to enhance IT governance and operational efficiency.
- Monitor and track the implementation of management action plans post-audit.
- Promote the value of the Internal Audit function across various departments.
- Maintain compliance with internal policies, procedures, and external regulatory requirements.
- Prepare high-quality audit reports detailing findings, root causes, and remediation strategies.
Kualifikasi
- Bachelor’s degree in Computer Science, Information Systems, Accounting, or a related field.
- Minimum 3-5 years of experience in IT Audit, IT Risk, or Information Security.
- Strong understanding of IT general controls (ITGC), application controls, and frameworks (COBIT, ISO 27001).
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficiency in data analysis tools and audit management software.
- Strong interpersonal and communication skills to bridge the gap between technical and non-technical stakeholders.
- CISA, CISM, or CIA certification is highly preferred.
- Fluency in English and Bahasa Indonesia is required.