IT Audit Lead: Cybersecurity & Data Analytics

Golden Agri Resources; Indonesia; On-site; IDR 500,000,000 - 800,000,000; Full time

Job summary

Golden Agri Resources invites an IT Audit Manager to oversee IT audit engagements, data analytics projects and special reviews for the Head Office and units in Indonesia.

The role involves preparing formal reports, guiding the audit team through planning and execution, and presenting findings to regional management. Strong IT, cybersecurity and SAP experience is preferred, with English and Bahasa Indonesia proficiency essential.

Qualifications

• Education: Degree or professional certification in information technology, accounting or finance.
• Certified in CISA/CISSP/SAP preferred.
• 5+ years IT auditing/consulting experience.
• Big4 experience preferred.
• Data Analytics experience.
• SAP experience.
• Cybersecurity experience.
• SAP HANA knowledge advantageous.

Responsibilities

• Lead and conduct IT audit engagements (GRC, cybersecurity) for Head Office and units.
• Lead and conduct Data Analytics projects.
• Lead and conduct special reviews as requested by Management.
• Prepare audit working papers and draft audit reports.
• Provide guidance to audit team across planning, fieldwork, review and reporting.
• Identify weaknesses, risks, and propose practical recommendations.

Skills

IT auditing

Data Analytics

Big4 experience

Cybersecurity

English

Bahasa Indonesia

Education

Degree in IT, accounting or finance

Tools

SAP

SAP HANA

Job description

Golden Agri Resources invites an IT Audit Manager to oversee IT audit engagements, data analytics projects and special reviews for the Head Office and units in Indonesia.

The role involves preparing formal reports, guiding the audit team through planning and execution, and presenting findings to regional management. Strong IT, cybersecurity and SAP experience is preferred, with English and Bahasa Indonesia proficiency essential.