IT Audit

PT. Sigma Cipta Caraka (Telkomsigma); Tangerang Selatan; On-site; IDR 10.000.000 - 15.000.000; Full time

Job summary

A leading technology firm in Indonesia seeks an IT Auditor to join the Internal Audit team. This role is ideal for junior talents or those with 1-2 years of experience in IT governance and compliance. Responsibilities include executing IT audits, identifying control weaknesses, and preparing audit reports. Ideal candidates hold a degree in a related field and possess strong analytical and communication skills.

Qualifications

• Fresh graduate or 1-2 years of experience in IT audit, IT risk, or internal audit.
• Strong understanding of IT audit concepts, ITGC, and risk assessment.
• Familiarity with IT control frameworks like COBIT, ISO 27001, ITIL.

Responsibilities

• Assist in planning and executing IT audit assignments.
• Test the design and operating effectiveness of IT controls.
• Identify and document audit findings and control weaknesses.
• Evaluate compliance with internal policies, procedures, and external regulations.
• Assist in preparing audit reports with clear findings.
• Follow up on the implementation status of audit recommendations.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field

Job description

Job Summary

We are seeking a detail-oriented and analytical IT Auditor to join our Internal Audit team. This is an excellent opportunity for junior talents or those with 1-2 years of experience to build a career in IT governance, risk, and compliance, ensuring our IT systems are secure, efficient, and compliant.

Key Responsibilities

• Assist in planning and executing IT audit assignments (e.g., IT General Controls, application controls, security).
• Test the design and operating effectiveness of IT controls.
• Identify and document audit findings, control weaknesses, and potential risks.
• Evaluate compliance with internal policies, procedures, and external regulations.
• Assist in preparing audit reports with clear findings and practical recommendations.
• Follow up on the implementation status of audit recommendations.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field.
• Fresh graduate or 1-2 years of experience in IT audit, IT risk, or internal audit.
• Strong understanding of IT audit concepts, ITGC, and risk assessment.
• Familiarity with IT control frameworks (e.g., COBIT, ISO 27001, ITIL).

Preferred Attributes

• High attention to detail and strong analytical skills.
• Excellent communication and report-writing skills.
• High integrity, objectivity, and a proactive learning attitude.
• Having CISA certification (or currently pursuing it) is a strong advantage.