Internal Audit IT Manager

Home Credit Indonesia; Jakarta Selatan; Presencial; IDR 360.000.000 - 480.000.000; Jornada completa

Descripción de la vacante

Home Credit Indonesia seeks an IT Audit Leader to provide independent assurance on technology governance, risk management, cybersecurity, and internal controls. You will develop risk-based IT audit plans, guide a team, and ensure timely remediation of findings for business improvement.

The role requires a minimum 5 years in IT audit, CISA certification, strong GRC knowledge, and excellent English communication, with a focus on cross-functional collaboration and project management.

Formación

• Bachelor degree in Information Technology, Computer Science, Information Systems, or related field.
• Minimum 5 years hands-on IT Audit experience with proven plan and execute IT Audit Programs.
• CISA (Certified Information Systems Auditor) Certification.
• Strong understanding of GRC (Governance, Risk & Control).
• Proficiency in data analytics and technology-driven audit approaches.

Responsabilidades

• Lead IT audit engagements and provide independent assurance over IT governance and internal controls.
• Collaborate with IT and business teams to track and verify audit recommendations.
• Utilize data analytics and automation to expand audit coverage and efficiency.
• Drive continuous monitoring and audit automation initiatives.

Conocimientos

IT Audit

GRC

Data analytics

English communication

Project management

Team leadership

Educación

Bachelor's degree in IT/CS/IS

CISA Certification

Herramientas

Audit tools

Data analytics tools

Descripción del empleo

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.