Internal Audit IT Specialist

Home Credit Indonesia; Jakarta Pusat; On-site; IDR 167,400,000 - 290,160,000; Full time

Job summary

Home Credit Indonesia is seeking IT Audit professionals to review and evaluate IT functions for current, new, or changing services, processes, operations and related controls. You will inform emerging audit issues to Internal Audit and auditees, and establish follow-up to ensure management actions are effective.

The role requires a Bachelor's degree in related fields, 2–3 years IT Audit experience, proficiency in SQL and Python, and strong English communication in a fast-paced environment.

Qualifications

• Bachelor's degree in a relevant field.
• 2–3 years IT Audit experience.
• Knowledge of SQL and Python.
• Proactive, self-driven, able to work in a fast-paced environment.
• Excellent data gathering and communication skills.
• Proficient in English communication.

Responsibilities

• Review and evaluate IT function for current, new or changing services, processes, operations and related controls.
• Inform all emerging audit issues to Internal Audit and auditees.
• Establish a follow-up process to monitor management actions.
• Inform corrective action status of audit recommendations to related functions.
• Support investigation of significant suspected fraudulent activities and notify the Board and audit committee of results.
• Assist units in assessing and evaluating effectiveness of internal controls and governance processes.
• Facilitate risk assessment sessions to identify and manage risk.
• Examine, evaluate and report on adequacy and effectiveness of management’s risk processes.

Skills

SQL

Python

English communication

Data analysis

Education

Bachelor's degree in Computerized Accounting, Information System, or Computer Engineering

Job description

• Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.
• Inform all emerging and significant audit issues to Internal Audit team and auditees.
• Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action.
• Inform corrective action status of audit recommendation to related functions.
• Support the investigation of significant suspected fraudulent activities conducted by ad-hoc team or external parties having sufficient knowledge to conduct fraud investigation, within the organization and notify Board of Directors and the audit committee of the results.
• Assist the units in the assessment and evaluation of the effectiveness of internal control and governance processes.
• Facilitate risk assessment and management sessions using a defined systems or methodology to identify, prioritize and manage the risk.
• Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.

We are looking for Talents with:

• Bachelor's degree major in Computerize Accounting, Information System, Computer Engineering.
• Having 2-3 years' experience in IT Audit.
• Having knowledge and proficiency with SQL and/or Phyton.
• Proactive, self-driven, desire to work in a fast paced, rapidly changing environment.
• Demonstrated ability to gather and communication data logically, accurately and concisely.
• Excellent communication and presentation skills in English.
• Comfortable working in a fast-paced, high demand and dynamic environment.