job description
Are you an experienced IT Audit professional looking to take the next step in your career? We are seeking a Senior IT Audit Manager to join our dynamic team in Bali. This hybrid role offers the flexibility to work remotely while collaborating with a global team. You will lead IT audit engagements, assess risks, and ensure compliance with industry standards.
As a Senior IT Audit Manager, you will play a pivotal role in evaluating IT controls, identifying vulnerabilities, and providing strategic recommendations to enhance security and efficiency. This is an excellent opportunity for a detail-oriented professional with strong leadership skills to make a significant impact in a fast-paced environment.
If you are passionate about IT governance, risk management, and compliance, we invite you to apply and become part of our innovative team.
Responsibility
- Lead and manage IT audit engagements from planning to execution and reporting.
- Assess the effectiveness of IT controls and identify areas for improvement.
- Evaluate compliance with industry standards and regulatory requirements.
- Develop and implement IT audit strategies and methodologies.
- Collaborate with cross-functional teams to address audit findings and recommendations.
- Provide guidance and mentorship to junior audit team members.
- Prepare comprehensive audit reports and present findings to senior management.
- Stay updated with emerging technologies and industry trends to enhance audit processes.
Qualifications
- Bachelor's degree in Information Technology, Accounting, or a related field.
- Certified Information Systems Auditor (CISA) or equivalent certification.
- Minimum of 7 years of experience in IT auditing or related roles.
- Strong knowledge of IT governance frameworks (e.g., COBIT, ISO 27001).
- Excellent analytical, problem-solving, and communication skills.
- Experience with audit software and data analysis tools.
- Ability to work independently and manage multiple projects simultaneously.
- Proven leadership skills with experience in team management.