Internal Audit IT Manager

Home Credit Indonesia; Jakarta Selatan; On-site; IDR 279,000,000 - 502,200,000; Full time

Job summary

Home Credit Indonesia is seeking an IT Audit Lead to drive independent assurance over technology governance, risk management, cybersecurity, and internal controls. You will lead engagements, develop risk-based IT audit plans, and guide teams in assessing ITGC, infrastructure, and data management.

Ideal candidates have a minimum of five years in IT audit, CISA certification, strong GRC knowledge, and excellent communication with stakeholders at all levels.

Qualifications

• Bachelor degree in Information Technology, Computer Science, Information Systems or related discipline.
• Minimum 5 years of hands-on IT Audit experience with proven planning and executing IT Audit Programs.
• CISA Certification.
• Strong understanding of GRC principles (Governance, Risk & Control).
• Proficiency in data analytics, audit tools, and tech-driven audit approaches.

Responsibilities

• Lead IT audit engagements and provide independent assurance on technology governance and internal controls.
• Lead team to assess ITGC, IT infrastructure, applications, cybersecurity, and data management.
• Collaborate with IT and business units to track audit recommendations and ensure timely remediation.
• Leverage data analytics and automation to improve audit coverage and insights.
• Drive continuous monitoring and audit automation initiatives.

Skills

IT Audit

Stakeholder management

Team leadership

English fluency

Education

Bachelor degree (IT/CS/IS)

Tools

Audit tools

Data analytics

GRC tools

Job description

You will lead IT audit engagements to provide independent assurance over the effectiveness of technology governance, risk management, cybersecurity, digital transformation initiatives, and internal controls. This will covers to:

• Support the Internal Audit Director in developing and executing the risk-based IT Audit Plan, ensuring audit activities are completed effectively, efficiently, and in accordance with Internal Audit standards,
• Lead the team in performing IT audit and provide recommendation on IT general controls (ITGC), IT infrastructure, applications, cybersecurity, data management processes, IT governance frameworks, and compliance with regulatory standards, and emerging technologies for business improvement,
• Collaborate with IT and business team to track and follow up on audit recommendations to ensure timely resolution,
• Leverage data analytics, automation, and technology-enabled audit techniques to improve audit coverage, efficiency, and insight generation
• Drive audit automation initiatives and continuous monitoring systems.
• Maintain open and positive communication with all management level to improve system and internal control to comply with law and regulation.

We are looking for Talents with:

• Minimum Bachelor degree from Information Technology, Computer Science, Information Systems, or related discipline,
• Minimum 5 years of hands-on IT Audit experience with proven experience planning and executing IT Audit Programs,
• CISA (Certified Information Systems Auditor) Certification,
• Strong understanding of GRC principles (Governance, Risk & Control),
• Proficiency in data analytics, audit tools, and technology‑driven approaches that improve audit efficiency and insight depth,
• Strong collaboration, communication, and relationship‑building skills to work effectively with IT teams, business units, and external stakeholders,
• Detail‑oriented, analytical, and proactive mindset, with the ability to manage multiple audits, meet deadlines, and drive continuous improvement in audit processes,
• Full professional fluency in English (written and verbal) for board-level reporting and exceptional project management skills to deliver multi-threaded audit initiatives within tight deadlines.