IT Audit & Controls Lead — Automate & Secure

Mekari; Jakarta Pusat; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

Mekari, Indonesia's leading SaaS company, is seeking an IT Audit professional in Jakarta to strengthen our technology controls and governance. You will evaluate IT general and application controls, conduct cybersecurity assessments, and develop automated audit communications to improve efficiency and traceability.

You will collaborate with IT, Security, and Compliance teams to identify risks, perform data analysis on large datasets, and help implement controls and audit methodologies across

Qualifications

• BS in IT/IS/CS or related field; CISA preferred.
• 3–6 years in IT audit, cybersecurity, or IT risk roles and programming.
• Strong knowledge of IT general controls and cybersecurity practices.
• Experience with data analysis and audit sampling.
• Ability to document and communicate audit findings clearly.

Responsibilities

• Develop a system to automate audit communications.
• Conduct IT audits of system controls, cybersecurity and IT processes.
• Review IT general and application controls and access management.
• Evaluate IT risks and propose control improvements.
• Perform data analysis on large datasets, sampling and testing.
• Support investigations into IT incidents and security vulnerabilities.
• Prepare IT audit reports and management-ready documentation.
• Coordinate with IT, Security and Compliance teams for issue resolution.
• Help develop IT audit programs and methodologies.

Skills

IT General Controls

Cybersecurity

Data Analysis

Programming & Scripting

Education

Bachelor’s degree in Information Technology/Information Systems/Computer Science

CISA preferred

Tools

Appsheet

Apps Script

Job description

Mekari, Indonesia's leading SaaS company, is seeking an IT Audit professional in Jakarta to strengthen our technology controls and governance. You will evaluate IT general and application controls, conduct cybersecurity assessments, and develop automated audit communications to improve efficiency and traceability.

You will collaborate with IT, Security, and Compliance teams to identify risks, perform data analysis on large datasets, and help implement controls and audit methodologies across