IT Audit and Technical Consultant

Aktuator; Jakarta Pusat; On-site; IDR 90,000,000 - 150,000,000; Full time

Job summary

Aktuator is seeking an IT Audit professional to plan and perform IT audits, assess governance and security controls, and translate client requirements into actionable specifications. You will test controls, gather evidence, and document results with clear recommendations.

You will also advise on process improvements, IT governance, and information security, supporting the design, testing, and remediation tracking for client projects.

Qualifications

• Plan and perform IT audits including general IT controls, application controls, and info security.
• Assess IT governance and compliance against COBIT 2019 and ISO/IEC 27001.
• Test controls, collect evidence, and document results with clear recommendations.
• Translate business/technical requirements into functional specifications.

Responsibilities

• Support design, configuration, and implementation of solutions; include system testing (SIT/UAT).
• Advise clients on process improvement, IT governance, and information security.
• Follow up on remediation actions and prepare technical documents, reports, and presentations.

Skills

IT audits

IT governance

Information security

Requirements analysis

UML diagrams

SQL

Excel/Office or Google Workspace

Client communication

Education

Diploma or Bachelor's in IT/Software Eng/Accounting

Related field education

Tools

SQL

Microsoft Excel

Google Workspace

Job description

• Plan and perform IT audits (general IT controls, application controls, information security) and assess IT governance and compliance against frameworks such as COBIT 2019 and ISO/IEC 27001.
• Test controls, collect evidence, and document results in audit working papers and reports with clear recommendations.
• Gather and analyze client business and technical requirements, and translate them into functional specifications.
• Support the design, configuration, and implementation of solutions, including system testing (SIT/UAT).
• Advise clients on process improvement, IT governance, and information security, and
• follow up on remediation.
• Prepare technical documentation, reports, and presentations for clients and stakeholders.

Requirements:

• Diploma (D3/D4) or Bachelor's degree in Information Technology, Software Engineering, Accounting, or a related field.
• Familiar with and has hands-on experience in IT audit, IT governance, software testing (SIT/UAT), requirements analysis, or software development. Formal work experience is not required.
• Understands COBIT 2019 and ISO/IEC 27001 fundamentals.
• Good written and spoken English.

Qualifications:

• Understanding of IT controls, risk management, and audit working papers and reports
• preparation.
• Understanding of SDLC; able to write functional specifications and UML diagrams.
• Basic programming and SQL skills.
• Basic accounting and finance knowledge; proficient in Microsoft Excel and Office or
• Google Workspace.
• Strong analytical thinking, problem-solving, attention to detail, and communication
• skills, with confidence working directly with clients.
• Preferred: COBIT 2019 Foundation, ISO/IEC 27001 certification or training, or CISA.

Technology-Driven | Compliance-Assured | Future-Secured

Intiland Tower Main Building, 15th Floor. Jl. Jend. Sudirman 32, Jakarta Pusat 10220