IT Audit & Controls Specialist (SQL/Python)

PT Home Credit Indonesia; Jakarta Utara; On-site; IDR 89,280,000 - 200,880,000; Full time

Benefits offered by this job

Medical

Parking

Bonus for all candidate & Dental for ̄

Job summary

PT Home Credit Indonesia in Jakarta is seeking an IT Audit professional to review and evaluate IT controls across services, processes, and operations, ensuring alignment with risk management and governance. The role requires a bachelor’s in accounting, information systems or computer engineering, and 2–3 years of IT audit experience.

You will be onsite, work with the internal audit team, and use SQL and Python to investigate significant issues, support risk assessments, and follow up on

Qualifications

• Bachelor degree in Accounting, Information System, or Computer Engineering.
• 2–3 years of IT Audit experience.
• Knowledge of SQL and/or Python.
• Onsite/WFO working arrangement.
• Strong English communication skills.

Responsibilities

• Review and evaluate IT function for current, new or changing services, processes, operations and related controls.
• Inform all emerging and significant audit issues to Internal Audit team and auditees.
• Establish a follow-up process to monitor and ensure action implementation by management.
• Inform corrective action status of audit recommendations to related functions.
• Support investigation of significant suspected fraudulent activities and notify the Board and audit committee.

Skills

SQL

Python

English communication

Education

Bachelor's degree in Accounting/Information Systems/Computer Engineering

Job description

PT Home Credit Indonesia in Jakarta is seeking an IT Audit professional to review and evaluate IT controls across services, processes, and operations, ensuring alignment with risk management and governance. The role requires a bachelor’s in accounting, information systems or computer engineering, and 2–3 years of IT audit experience.

You will be onsite, work with the internal audit team, and use SQL and Python to investigate significant issues, support risk assessments, and follow up on