Deskripsi Pekerjaan
Join Erajaya's dynamic audit team as an IT Internal Audit Assistant Manager and drive excellence in governance and risk management. This critical role involves conducting comprehensive reviews of IT audit assignments, ensuring alignment with regulatory standards and internal policies. You'll collaborate with senior leadership to develop robust audit methodologies, assess control effectiveness across digital infrastructure, and deliver actionable insights that safeguard organizational assets. Perfect for audit professionals seeking to advance their careers in a fast-paced retail technology environment.
Erajaya offers a collaborative culture where innovation thrives. As part of our talent pool, you'll gain exposure to diverse IT ecosystems while contributing to strategic initiatives that enhance operational resilience. This position is ideal for proactive problem-solvers passionate about shaping the future of IT governance in Indonesia's leading retail technology group.
Tanggung Jawab
- Conduct periodic reviews of project audit assignments (daily/weekly/bi-weekly/monthly/yearly) with Head of Audit
- Create comprehensive audit plans and programs for IT infrastructure and systems
- Execute risk-based audits to evaluate IT controls, security protocols, and compliance frameworks
- Document audit findings and prepare detailed reports for stakeholder communication
- Recommend corrective actions and process improvements to mitigate IT risks
- Collaborate with cross-functional teams to implement audit recommendations
- Monitor audit progress and ensure timely completion of audit deliverables
Kualifikasi
- Bachelor's degree in Accounting, Information Systems, Computer Science, or related field
- Minimum 3-5 years of experience in IT auditing or internal audit
- Professional certification (CIA, CISA, or CISSP) preferred
- Strong knowledge of IT governance frameworks (COBIT, ITIL, ISO 27001)
- Experience with audit software and data analytics tools (ACL, IDEA)
- Excellent analytical and problem-solving skills with attention to detail
- Effective communication skills for presenting audit findings to stakeholders