Deskripsi Pekerjaan
Advance your career in IT Auditing with Kantor Akuntan Publik Tambunan, Nasafi dan Basri (KAP Tambunan & Nasafi). We are seeking a highly skilled Senior IT Auditor to join our dynamic team. In this pivotal role, you will help ensure the integrity of our clients' information systems and compliance with global and local regulatory standards. This is an excellent opportunity to work with a leading public accounting firm, gaining exposure to diverse industries while sharpening your expertise in risk management and internal controls.
As a Senior IT Auditor, you will be responsible for leading audit engagements, evaluating the effectiveness of internal controls, and identifying potential risks associated with technology infrastructure. You will collaborate closely with management to provide actionable insights and drive continuous improvement in audit processes. If you are a proactive professional looking to make a significant impact in a fast-paced environment, we invite you to apply.
Tanggung Jawab
- Plan and execute comprehensive IT audit engagements for corporate clients.
- Assess the design and operating effectiveness of internal controls over financial reporting (ICFR) and information technology.
- Review cybersecurity measures, data privacy practices, and disaster recovery plans.
- Perform compliance testing, including SOX 404 requirements and Indonesian financial regulations.
- Analyze IT systems, networks, and applications to identify vulnerabilities.
- Prepare detailed audit reports and communicate findings to stakeholders and management.
- Mentor junior auditors and contribute to the development of audit methodologies.
Kualifikasi
- Bachelor’s degree in Accounting, Information Technology, or a related field.
- Professional certification (CIA, CISA, CISM, or CPA with IT focus) is highly preferred.
- Minimum of 3-5 years of experience in IT auditing, internal audit, or risk consulting.
- Strong knowledge of ERP systems (e.g., SAP, Oracle) and database technologies.
- Excellent analytical, problem-solving, and verbal communication skills.
- Understanding of IT governance frameworks and regulatory compliance standards.
- Ability to work independently and manage multiple audit schedules effectively.