IT Audit Lead - Cybersecurity & Analytics

Golden Agri Resources; Jakarta Pusat; On-site; IDR 500,000,000 - 1,100,000,000; Full time

Job summary

Golden Agri Resources is seeking an IT Audit Manager in Jakarta to lead IT audit engagements, data analytics projects, and special reviews. You will provide guidance to the audit team from planning through reporting and present findings to management.

The role requires 5+ years in IT auditing, Big 4 experience is a plus, and travel up to 50% is expected. Proficiency in English and Bahasa Indonesia is essential.

Qualifications

• Education: Degree or professional certification in information technology, accounting, or finance.
• Certifications such as CISA / CISSP / SAP preferred.
• 5+ years in IT auditing/consulting, Big 4 experience advantageous.
• Data analytics experience and SAP exposure beneficial.
• Cybersecurity experience highly regarded.
• English and Bahasa Indonesia proficiency required.
• Willingness to travel up to 50%.

Responsibilities

• Lead IT audit engagements (ITGC, ITAC, Cybersecurity) for Head Office and units.
• Lead and conduct data analytics projects.
• Lead special reviews as requested by Management.
• Prepare audit working papers and draft reports; present findings to regional management.
• Guide audit team through planning, fieldwork, review, and reporting.

Skills

IT audit

Data analytics

Cybersecurity

Audit leadership

Education

Degree in IT or accounting/finance

Tools

SAP

SAP HANA

Job description

Golden Agri Resources is seeking an IT Audit Manager in Jakarta to lead IT audit engagements, data analytics projects, and special reviews. You will provide guidance to the audit team from planning through reporting and present findings to management.

The role requires 5+ years in IT auditing, Big 4 experience is a plus, and travel up to 50% is expected. Proficiency in English and Bahasa Indonesia is essential.