Deskripsi Pekerjaan
We are seeking a highly skilled and experienced Supervisor IT Auditor to join the dynamic team at the Center For Investment And Business Advisory. In this pivotal role, you will be responsible for leading our internal audit processes, ensuring the integrity of our information systems, and maintaining compliance with rigorous financial and regulatory standards. You will play a key part in identifying systemic risks, strengthening internal controls, and providing strategic insights to senior management.
This position offers a unique opportunity to lead a team in a thriving business environment where your expertise will directly influence the security and efficiency of our operations. You will guide junior auditors, develop comprehensive audit plans, and ensure that our technology infrastructure aligns with best practices in the industry, safeguarding the company's assets and reputation.
Tanggung Jawab
- Lead and supervise the internal audit team to ensure all audit activities are performed efficiently and effectively.
- Conduct comprehensive risk assessments on IT systems, applications, and infrastructure to identify vulnerabilities.
- Ensure strict compliance with internal policies, external regulations, and international auditing standards (e.g., ISO, SOX).
- Prepare detailed audit reports, including findings, recommendations, and actionable plans for management.
- Monitor the implementation of corrective actions and follow up on audit findings to ensure closure.
- Collaborate with management to evaluate the effectiveness of internal controls and business processes.
- Stay updated with the latest IT audit methodologies and technological advancements.
Kualifikasi
- Bachelor’s degree in Information Technology, Information Systems, Accounting, or a related field.
- A minimum of 3 years of professional experience working as an IT Auditor.
- Experience in a supervisory or lead role is highly preferred.
- Strong knowledge of auditing software, database systems, and network security.
- Excellent analytical skills with the ability to interpret complex data and technical information.
- Proven leadership and communication skills, with the ability to present findings to senior management.
- Professional certification (e.g., CIA, CISA, or CISSP) is an advantage.