IT Audit Lead — Drive Controls & Risk in FinTech

Amartha; Jakarta Selatan; On-site; IDR 334,800,000 - 613,800,000; Full time

Job summary

Amartha is seeking an IT Audit Lead to drive internal audit activities and strengthen IT controls across the organization. You will analyze data, identify root causes, and propose practical improvements to safeguard assets and ensure regulatory compliance.

The role requires a strong background in IT governance, security reviews, and risk management, with effective communication to stakeholders. Join Amartha to help scale a responsible, inclusive digital microfinance ecosystem.

Qualifications

• Degree in Technology or Business with IT focus (Information Technology, Information Systems, Computer Science).
• Over 6 years of experience auditing IT controls (GITC, Application, Security).
• Experience with ISMS (ISO 27001), Cyber Security, and IT regulatory compliance.
• Familiarity with COBIT/ITIL/TOGAF/ISO 31000 frameworks.
• Strong communication and analytical skills, with ability to manage multiple projects.

Responsibilities

• Execute IT Internal Audit plan and obtain sufficient evidence/documentation.
• Analyze data to detect anomalies, deficient controls, duplicated effort, fraud, or non-compliance.
• Implement systems and procedures for IT audit processes.
• Identify root causes of audit issues.
• Prepare working papers per standards and detailed audit reports.
• Provide actionable recommendations to minimize risks for shareholders.
• Monitor open issues and verify implementation of controls.
• Conduct process improvements and advisory reports for business clusters.
• Maintain good relations with Auditee and counterparts during audits.

Skills

IT Audit

Risk Management

Root Cause Analysis

Data Analysis

Internal Controls

Information Security

Communications

Project Management

Proactive

Integrity

Teamwork

Education

Bachelor's degree in IT/IS/CS or related

Job description

Amartha is seeking an IT Audit Lead to drive internal audit activities and strengthen IT controls across the organization. You will analyze data, identify root causes, and propose practical improvements to safeguard assets and ensure regulatory compliance.

The role requires a strong background in IT governance, security reviews, and risk management, with effective communication to stakeholders. Join Amartha to help scale a responsible, inclusive digital microfinance ecosystem.