job description
Join Lippo Karawaci as an IT Audit & Data Analytics Associate Manager in the vibrant heart of Bali! This is a unique opportunity to lead cutting-edge initiatives that strengthen technology risk management and internal controls while working in one of Indonesia’s most dynamic business environments.
In this pivotal role, you will drive the development and implementation of IT audit frameworks, leverage advanced data analytics to identify risks, and ensure compliance with industry standards. Your expertise will be instrumental in safeguarding digital assets, optimizing processes, and delivering actionable insights to senior leadership. Based in Badung, Bali, you’ll collaborate with cross-functional teams in a fast-paced, innovative setting where technology meets strategic business growth.
If you are a forward-thinking professional with a passion for IT governance, risk management, and data-driven decision-making, this is your chance to make a lasting impact in a leading organization. Apply now and take the next step in your career with Lippo Karawaci!
Responsibility
- Lead and execute IT audit engagements, including planning, fieldwork, and reporting, to assess technology risks and internal controls.
- Develop and implement data analytics strategies to identify trends, anomalies, and potential risks in IT systems and processes.
- Collaborate with IT and business stakeholders to evaluate the effectiveness of security measures, compliance frameworks, and operational controls.
- Prepare comprehensive audit reports with actionable recommendations for risk mitigation and process improvements.
- Monitor and ensure compliance with relevant regulations, industry standards (e.g., ISO 27001, COBIT), and company policies.
- Drive continuous improvement in audit methodologies by integrating emerging technologies and best practices.
- Mentor and guide junior audit team members, fostering a culture of excellence and professional development.
- Present audit findings and insights to senior management and stakeholders, influencing strategic decision-making.
Qualifications
- Bachelor’s or Master’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
- Minimum 5 years of experience in IT audit, risk management, or data analytics, with at least 2 years in a managerial or leadership role.
- Professional certifications such as CISA, CISSP, CPA, or CIA are highly preferred.
- Strong proficiency in data analytics tools (e.g., ACL, IDEA, Tableau, Power BI) and audit software (e.g., TeamMate, Workiva).
- In-depth knowledge of IT governance frameworks (COBIT, ITIL), risk management standards (ISO 27001, NIST), and regulatory requirements.
- Excellent analytical, problem-solving, and project management skills with the ability to manage multiple priorities.
- Strong communication and interpersonal skills to effectively liaise with stakeholders at all levels.
- Fluency in English (written and verbal); proficiency in Bahasa Indonesia is a plus.