Deskripsi Pekerjaan
Join our dynamic team as a Junior IT Auditor and launch your career in the intersection of technology and finance. This hands-on role offers unparalleled exposure to IT general controls, comprehensive audit procedures, and risk assessment methodologies within a fast-paced professional environment. You'll collaborate with experienced auditors to evaluate system controls, identify vulnerabilities, and ensure regulatory compliance across diverse IT infrastructures. Perfect for recent graduates or early-career professionals seeking to build expertise in cybersecurity frameworks, SOX compliance, and enterprise risk management. Our firm provides structured mentorship, continuous learning opportunities, and exposure to multinational audit engagements that will accelerate your professional growth in the auditing field.
Tanggung Jawab
- Conduct IT audits focusing on general controls (access management, change control, segregation of duties)
- Perform risk assessments and control evaluations for IT systems and processes
- Document audit findings and prepare detailed reports with actionable recommendations
- Assist in developing audit programs aligned with COBIT and ITIL frameworks
- Collaborate with cross-functional teams to validate compliance with regulatory requirements
- Participate in continuous monitoring activities for critical IT environments
- Support the implementation of corrective measures and control improvements
Kualifikasi
- Bachelor's degree in Computer Science, Information Systems, Accounting, or related field
- Basic understanding of IT audit principles and risk management concepts
- Familiarity with IT frameworks (COBIT, ITIL, NIST) and regulatory standards
- Strong analytical and problem-solving skills with attention to detail
- Proficiency in Microsoft Office Suite and audit documentation tools
- Excellent written and verbal communication skills in Bahasa Indonesia and English
- Ability to work independently and collaboratively in team environments
- Fresh graduates or 1 year of relevant experience preferred