IT Internal Audit Associate

What You Will Do:

• Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks
• Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference.
• Assist with the identification and evaluation of business and technology risks based on data analysis to identify opportunities for control improvement.
• Prepare formal reports on audit findings and recommendations.
• Communicates findings and recommendations to management.
• Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations.
• Perform special IT audits as requested by Senior Management and Board of Directors.

What We Are Looking For:

• Min. Bachelor’s Degree all majors, preferably in Informatics Engineering, Computer Science, Computer Engineering, or others, with knowledge of IT or Management Information System
• Experience min. 1 years on delivering IT engagement, as IT Auditor / IT Practitioners
• Have basic knowledge of ISO information security management system (ISMS) based on ISO 27001 standard and ITGC.
• Professional audit certification is preferred (CISA)
• Having experience in Consulting firm, Tech Startups, Big 4 accounting firm, Banking is an advantage

• Competitive salary & performance bonus
• BPJS Kesehatan & Ketenagakerjaan
• Private health insurance
• Paid annual leave & sick leave
• Hybrid / flexible working arrangement
• Professional development & training support
• Career growth opportunities in a fast-growing fintech company
• Laptop / work equipment provided
• Team bonding & company events
• Dynamic and collaborative work environment