Internal Audit IT Specialist

Home Credit Indonesia; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

Home Credit Indonesia is seeking an IT Audit professional to review and evaluate IT controls across services, processes and operations, ensuring alignment with development and implementation. You will inform emerging audit issues to Internal Audit and auditees, establish follow-up to monitor actions, and report corrective status to related functions.

Additionally, you will support investigations of significant suspected fraud and assess the effectiveness of internal controls and governance in a

Qualifications

• Bachelor's degree major in Computerize Accounting, Information System, Computer Engineering.
• 2-3 years' experience in IT Audit.
• Knowledge and proficiency with SQL and/or Python.
• Proactive, self‑driven, and able to work in a fast-paced environment.
• Excellent communication and presentation skills in English.
• Comfortable with high demand and dynamic settings.

Responsibilities

• Review and evaluate IT controls across services, processes and operations.
• Inform emerging audit issues to Internal Audit and auditees.
• Establish follow-up to monitor actions and risk of inaction.
• Report corrective action status to related functions.
• Support investigation of suspected fraud and notify governance bodies.
• Assist units in assessing effectiveness of internal controls and governance.
• Facilitate risk assessment using defined methodologies.
• Examine, evaluate, report and recommend improvements to risk processes.

Skills

SQL

Python

Education

Bachelor's degree in Computerize Accounting, Information System, 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.