Internal Audit IT Manager

PT Home Credit Indonesia; Jakarta Selatan; On-site; IDR 300,000,000 - 500,000,000; Full time

Benefits offered by this job

Medical Parking Bonus

Dental for corporate

Job summary

PT Home Credit Indonesia is seeking an IT Audit Lead to direct engagements assessing governance, risk management, cybersecurity, and internal controls. You will develop risk-based IT audit plans and guide a team to deliver effective recommendations.

The role requires 5+ years IT audit experience, CISA certification, strong GRC knowledge, data analytics proficiency, and excellent stakeholder management in English.

Qualifications

• Bachelor degree in IT or related discipline.
• Minimum 5 years of hands-on IT Audit experience with audit programs.
• CISA Certification required.
• Strong understanding of GRC (Governance, Risk & Control).
• Proficiency in data analytics and audit tools to improve efficiency.
• Excellent collaboration and communication with IT and business units.

Responsibilities

• Lead IT audit engagements to assess governance, risk management, cybersecurity, and internal controls.
• Develop and execute risk-based IT Audit Plans in line with standards.
• Advise on ITGC, infrastructure, applications, and data management controls.
• Collaborate with IT and business to track audit recommendations and follow up.
• Utilize data analytics and automation to enhance audit coverage and insights.

Skills

IT Audit

Data Analytics

GRC Principles

Stakeholder Management

Education

Bachelor degree in Information Technology / related field

CISA Certification

Tools

Audit 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.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Banking & Credit More than 10,000 employees

PT Home Credit Indonesia ("Home Credit") is a technology‑based financing company licensed and supervised by the Indonesian Financial Services Authority (Otoritas Jasa Keuangan/OJK), conducting its financing business activities in accordance with the applicable laws and regulations in Indonesia.

Since 2013, we has served more than 6.9 million customers, through point‑of‑sale financing, cash loans, and other financing solutions, all provided in a responsible and transparent manner.

Our services are accessible through more than 23,000 points of sale located in shopping centers and locations across more than 270 cities in Indonesia.

PT Home Credit Indonesia ("Home Credit") is a technology‑based financing company licensed and supervised by the Indonesian Financial Services Authority (Otoritas Jasa Keuangan/OJK), conducting its financing business activities in accordance with the applicable laws and regulations in Indonesia.

Since 2013, we has served more than 6.9 million customers, through point‑of‑sale financing, cash loans, and other financing solutions, all provided in a responsible and transparent manner.

Our services are accessible through more than 23,000 points of sale located in shopping centers and locations across more than 270 cities in Indonesia.

Perks and benefits

• Medical Parking Bonus for all candidate & Dental for corporate can