Information Technology Auditor

Yokke; Jakarta Pusat; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Mitra Transaksi Indonesia (Yokke!) is seeking a detail-oriented IT Audit professional to join our Internal Audit team. You will support end-to-end IT audit activities, identify technology and business risks, and help ensure the effectiveness of IT controls across the organization.

You will execute full-cycle IT audit activities, prepare working papers, and communicate audit findings to management while coordinating with stakeholders.

Qualifications

• Bachelor's degree in Accounting, Information Systems, or related fields.
• 2-3 years of experience in IT Audit or related areas.
• Strong analytical and problem-solving skills.
• Meticulous with strong review and documentation capabilities.
• Familiar with ITGC, ITAC, ICOFR, and ISO 27001.
• Good communication and stakeholder coordination skills.

Responsibilities

• Execute full-cycle IT audit activities including scoping, testing, reporting, and follow-up
• Prepare and maintain IT audit working papers and documentation
• Identify business and technology risks through data analysis
• Communicate audit findings and recommendations to management
• Monitor corrective action implementation and remediation progress
• Support special IT audit assignments requested by Management and Board of Directors
• Handle audit administration and documentation management

Skills

Analytical thinking

Problem solving

Communication

Documentation

Education

Bachelor's in Accounting

Bachelor's in Information Systems

Job description

PT Mitra Transaksi Indonesia (Yokke!) is looking for a detail-oriented and analytical professional to join our Internal Audit team as IT Audit.

You will be responsible for supporting end-to-end IT audit activities, identifying technology and business risks, and ensuring the effectiveness of IT controls across the organization.

What You'll Do:

• Execute full-cycle IT audit activities including scoping, testing, reporting, and follow-up
• Prepare and maintain IT audit working papers and documentation
• Identify business and technology risks through data analysis
• Communicate audit findings and recommendations to management
• Monitor corrective action implementation and remediation progress
• Support special IT audit assignments requested by Management and Board of Directors
• Handle audit administration and documentation management

What We're Looking For:

• Bachelor's degree in Accounting, Information Systems, or related fields
• 2-3 years of experience in IT Audit or related areas
• Strong analytical and problem-solving skills
• Meticulous with strong review and documentation capabilities
• Familiar with ITGC, ITAC, ICOFR, and ISO 27001
• Good communication and stakeholder coordination skills