IT Audit Analyst — Risk & Controls Specialist

Yokke; Jakarta Pusat; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Mitra Transaksi Indonesia (Yokke!) is seeking a detail-oriented IT Audit professional to join our Internal Audit team. You will support end-to-end IT audit activities, identify technology and business risks, and help ensure the effectiveness of IT controls across the organization.

You will execute full-cycle IT audit activities, prepare working papers, and communicate audit findings to management while coordinating with stakeholders.

Qualifications

• Bachelor's degree in Accounting, Information Systems, or related fields.
• 2-3 years of experience in IT Audit or related areas.
• Strong analytical and problem-solving skills.
• Meticulous with strong review and documentation capabilities.
• Familiar with ITGC, ITAC, ICOFR, and ISO 27001.
• Good communication and stakeholder coordination skills.

Responsibilities

• Execute full-cycle IT audit activities including scoping, testing, reporting, and follow-up
• Prepare and maintain IT audit working papers and documentation
• Identify business and technology risks through data analysis
• Communicate audit findings and recommendations to management
• Monitor corrective action implementation and remediation progress
• Support special IT audit assignments requested by Management and Board of Directors
• Handle audit administration and documentation management

Skills

Analytical thinking

Problem solving

Communication

Documentation

Education

Bachelor's in Accounting

Bachelor's in Information Systems

Job description

PT Mitra Transaksi Indonesia (Yokke!) is seeking a detail-oriented IT Audit professional to join our Internal Audit team. You will support end-to-end IT audit activities, identify technology and business risks, and help ensure the effectiveness of IT controls across the organization.

You will execute full-cycle IT audit activities, prepare working papers, and communicate audit findings to management while coordinating with stakeholders.