Deskripsi Pekerjaan
Join our dynamic team as an Internal Auditor - IT and play a pivotal role in safeguarding our digital infrastructure. This position offers the opportunity to lead comprehensive IT audit initiatives, ensuring robust risk management and regulatory compliance across all technological operations. You will design and execute audit plans aligned with industry standards, evaluate the effectiveness of IT controls, and identify opportunities for process optimization. Our ideal candidate thrives in collaborative environments, leveraging technical expertise to drive organizational excellence while maintaining the highest ethical standards. This role is perfect for detail-oriented professionals passionate about bridging technology and governance.
Tanggung Jawab
- Plan and conduct comprehensive IT audits to assess risk exposure and control effectiveness
- Perform risk assessments for IT systems, applications, and infrastructure
- Execute audit procedures including testing, documentation, and evidence collection
- Develop actionable recommendations for improving IT governance and security
- Monitor implementation of audit findings and track remediation progress
- Stay updated on emerging IT risks, regulations, and industry best practices
- Collaborate with IT teams to understand system architectures and business processes
Kualifikasi
- Bachelor's degree in Computer Science, Information Systems, Accounting, or related field
- Minimum 2 years of experience in IT auditing, internal audit, or cybersecurity
- Professional certification (CIA, CISA, CISSP) preferred
- Strong knowledge of IT governance frameworks (COBIT, ITIL, ISO 27001)
- Expertise in risk assessment methodologies and control evaluation techniques
- Proficiency in audit software and data analytics tools
- Excellent written communication skills for audit reporting
- Ability to translate complex technical concepts for non-technical stakeholders