Senior IT Internal Auditor

What You Will Do:

• Manage and execute the full lifecycle of internal IT and operational audits, including scoping, testing, deficiency confirmation, reporting, and follow-up on recommendations or action plans.
• Prepare comprehensive IT and operational audit working papers in a timely manner, ensuring complete documentation of audit evidence and relevant references.
• Support the identification and evaluation of business and technology risks through data analysis to uncover opportunities for control improvement.
• Develop and present formal audit reports detailing findings, conclusions, and actionable recommendations.
• Communicate audit findings and recommendations effectively to management and relevant stakeholders.
• Monitor and follow up on the implementation of corrective actions, ensuring alignment with agreed audit recommendations.
• Conduct special audits as requested by Senior Management or the Board of Directors.
• Lead and supervise team members throughout audit projects to ensure quality, consistency, and timely completion.

What We Are Looking For:

• Bachelor’s degree in a related field.
• Minimum of 3 - 5 years of professional experience in Information Technology as an Auditor.
• Strong knowledge of ISO 27001: ISMS 2022 and IT General Control Review.
• Excellent analytical, interpersonal, time management, research, and communication skills.
• Experience in a consulting firm, tech startup, or Big 4 accounting firm is an advantage.
• Possession of a CISA certification is a plus.

• 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