job description
Are you a seasoned IT Auditor looking to elevate your career? We are currently seeking a highly analytical and detail-oriented Assistant Manager of Technology Audit to join our prestigious client's internal audit team. In this pivotal role, you will be instrumental in evaluating the effectiveness of technology controls, assessing cybersecurity risks, and providing strategic recommendations to senior leadership.
This position requires a deep understanding of complex IT environments, risk management frameworks, and compliance standards. You will be tasked with leading technology audits, identifying systemic vulnerabilities, and ensuring that our business processes align with global best practices. If you are passionate about digital governance and thrive in a fast-paced environment, we want to hear from you.
Responsibility
- Plan, execute, and report on IT audit engagements, including infrastructure, applications, and cybersecurity controls.
- Assess the design and operating effectiveness of IT general controls (ITGC) and application controls.
- Analyze complex data sets to identify potential risks, fraud indicators, or operational inefficiencies.
- Collaborate with stakeholders across the organization to communicate audit findings and track the remediation of identified gaps.
- Provide advisory support on technology-related projects, including system implementations and cloud migrations.
- Stay abreast of emerging technologies, cybersecurity threats, and regulatory requirements affecting the business.
- Mentor and coach junior team members to foster a culture of technical excellence and integrity.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
- Minimum 5-7 years of professional experience in IT Audit, Risk Management, or Information Security.
- Professional certification such as CISA, CISSP, CISM, or CIA is highly preferred.
- Strong knowledge of IT frameworks such as COBIT, ISO 27001, and NIST.
- Proven ability to perform technical risk assessments and data analysis (SQL, ACL, or similar tools).
- Excellent communication and interpersonal skills, with the ability to influence senior-level management.
- Fluency in both English and Indonesian, with exceptional report-writing capabilities.