IT Internal Audit
a leading financial technology startup in Indonesia, is seeking an IT Internal Auditor to join our dynamic team. This role is integral to our mission of simplifying access to financial products through innovative online solutions. The IT Internal Auditor will work closely with various departments to ensure the integrity and security of our IT systems, contributing to the company's commitment to excellence and transparency.
The primary responsibilities include planning and implementing risk-based IT audit programs in alignment with SOX and professional standards. The auditor will perform comprehensive assessments covering IT general controls, application controls, business cycles, and IT security reviews. Identifying and evaluating complex technology and business risks, as well as internal controls, will be key to this role. Additionally, the auditor will proactively engage in high-risk incidents, prepare detailed audit reports with findings and corrective action plans, and ensure effective communication with stakeholders to facilitate smooth audit operations.
Candidates should possess 3-5 years of experience auditing IT environments within banking, financial companies, or public accounting firms. Holding certifications such as CISA, CISSP, or CISM is essential. A strong background in delivering ISO 27001/27701 audits, IT general controls, IT application controls, and SOX testing is required. Excellent interpersonal and communication skills, both oral and written, are crucial. The ideal candidate will be an analytical thinker with strong problem-solving abilities and a willingness to learn new technologies, demonstrating meticulous attention to detail and the capacity to multitask effectively.
offers a competitive compensation package, including benefits such as health insurance, performance bonuses, and opportunities for professional development. Employees enjoy a collaborative work environment that fosters innovation and growth. Joining our team means contributing to a company that values transparency, drive, and meritocracy, providing ample opportunities for career advancement in the rapidly evolving fintech industry.