IT Audit & Governance Lead: Cybersecurity & Controls

Home Credit Indonesia; Jakarta Selatan; On-site; IDR 360,000,000 - 480,000,000; Full time

Job summary

Home Credit Indonesia seeks an IT Audit Leader to provide independent assurance on technology governance, risk management, cybersecurity, and internal controls. You will develop risk-based IT audit plans, guide a team, and ensure timely remediation of findings for business improvement.

The role requires a minimum 5 years in IT audit, CISA certification, strong GRC knowledge, and excellent English communication, with a focus on cross-functional collaboration and project management.

Qualifications

• Bachelor degree in Information Technology, Computer Science, Information Systems, or related field.
• Minimum 5 years hands-on IT Audit experience with proven plan and execute IT Audit Programs.
• CISA (Certified Information Systems Auditor) Certification.
• Strong understanding of GRC (Governance, Risk & Control).
• Proficiency in data analytics and technology-driven audit approaches.

Responsibilities

• Lead IT audit engagements and provide independent assurance over IT governance and internal controls.
• Collaborate with IT and business teams to track and verify audit recommendations.
• Utilize data analytics and automation to expand audit coverage and efficiency.
• Drive continuous monitoring and audit automation initiatives.

Skills

IT Audit

GRC

Data analytics

English communication

Project management

Team leadership

Education

Bachelor's degree in IT/CS/IS

CISA Certification

Tools

Audit tools

Data analytics tools

Job description

Home Credit Indonesia seeks an IT Audit Leader to provide independent assurance on technology governance, risk management, cybersecurity, and internal controls. You will develop risk-based IT audit plans, guide a team, and ensure timely remediation of findings for business improvement.

The role requires a minimum 5 years in IT audit, CISA certification, strong GRC knowledge, and excellent English communication, with a focus on cross-functional collaboration and project management.