Deskripsi Pekerjaan
Join Erajaya, a leading diversified retail and distribution group in Indonesia, as our IT Internal Audit Assistant Manager (Talent Pool). In this role, you will support the Internal Audit department in delivering independent, objective assurance and consulting services designed to add value and improve the organization’s operations.
You will be responsible for planning and executing audit assignments covering the full spectrum of IT processes, including system implementations, network security, data integrity, and compliance with regulatory requirements. By leveraging your expertise in risk assessment and control frameworks (such as COBIT and ISO 27001), you will identify control gaps, recommend process improvements, and help safeguard our digital assets.
Collaboration is key – you will work closely with the Head of Audit, business units, and external auditors to ensure timely reporting and that audit findings are effectively remediated. Your insights will drive the development of robust audit procedures, contribute to policy enhancements, and support the achievement of strategic objectives.
The ideal candidate is a proactive professional who thrives in a fast‑paced setting, possesses strong analytical abilities, and can adapt to evolving regulatory landscapes. You will be expected to manage multiple assignments simultaneously, produce high‑quality audit documentation, and communicate complex issues clearly to stakeholders at all levels.
Tanggung Jawab
- Conduct periodic project audit assignments (daily, weekly, bi‑weekly, monthly, yearly) in coordination with the Head of Audit.
- Develop and update risk‑based audit plans and programs for IT and business processes.
- Execute audit tests, gather evidence, and assess compliance with policies, regulations, and industry standards.
- Identify control weaknesses and provide actionable recommendations to improve efficiency and mitigate risk.
- Prepare clear, concise audit reports and present findings to senior management and audit committees.
- Support the external audit team and follow‑up on remediation of audit issues.
- Stay current with emerging trends, tools, and best practices in IT audit and governance (e.g., COBIT, ISO 27001).
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Information Technology, or a related field.
- 3‑5 years of experience in internal or external audit, with a focus on IT audits.
- Solid understanding of IT control frameworks such as COBIT, ISO 27001, and ITIL.
- Professional certification (e.g., CIA, CISA, CPA) is an advantage.
- Strong analytical, problem‑solving, and data‑analysis skills.
- Excellent verbal and written communication in English; ability to interact with cross‑functional teams.
- Willingness to work in Jakarta and handle multiple assignments under tight deadlines.