IT Audit Lead: Cybersecurity, Data Analytics & Risk

Golden Agri-Resources (GAR); Jakarta Pusat; On-site; IDR 450,000,000 - 750,000,000; Full time

Job summary

Golden Agri-Resources (GAR) is seeking a managerial IT Audit professional to oversee IT audit engagements, data analytics projects, and special reviews across the head office and units. You will guide the team, ensure adherence to department standards, and present findings to management.

The role requires a degree in IT, accounting or finance, with certifications such as CISA/CISSP/SAP preferred; 5+ years in IT auditing; Big 4 experience; strong analytical skills; English and Bahasa Indonesia

Qualifications

• Degree or professional certification in information technology, accounting or finance.
• CISA / CISSP / SAP certification is preferred.
• 5+ years IT auditing/consulting experience.
• Big 4 experience is a plus.
• Experience with Data Analytics and SAP systems.
• Cybersecurity experience is advantageous.

Responsibilities

• Lead IT audit engagements (ITGC, ITAC, Cybersecurity) at Head Office and units.
• Lead Data Analytics projects and special reviews as needed.
• Prepare audit working papers and draft reports.
• Engage management to present practical recommendations.
• Support development of audit programs and tools.
• Provide guidance to audit teams across all project phases.
• Travel up to 50% to meet engagement needs.

Skills

English

Bahasa Indonesia

Analytical thinking

Creative thinking

Travel flexibility

Education

Degree in IT/Accounting/Finance

CISA

CISSP

SAP certification

SAP HANA experience

Tools

SAP

SAP HANA

Job description

Golden Agri-Resources (GAR) is seeking a managerial IT Audit professional to oversee IT audit engagements, data analytics projects, and special reviews across the head office and units. You will guide the team, ensure adherence to department standards, and present findings to management.

The role requires a degree in IT, accounting or finance, with certifications such as CISA/CISSP/SAP preferred; 5+ years in IT auditing; Big 4 experience; strong analytical skills; English and Bahasa Indonesia