IT Audit Lead: Systems Controls & Risk Champion

Amartha; Jakarta Pusat; Hybrid; IDR 550,000,000 - 900,000,000; Full time

Job summary

Amartha, a technology company delivering digital financial solutions, seeks an IT Audit Lead to own IT Internal Audit activities and root-cause analysis within the risk division. You will collaborate with the internal audit team, risk, and operations to strengthen control environments and improve business processes.

Ideal candidates have 6+ years in IT auditing, strong knowledge of ISMS/ISO 27001, and related certifications; excellent analytical, communication, and project management skills are

Qualifications

• Degree in IT or related field from a reputable university.
• Over 6 years of IT auditing experience in similar industries.
• Experience with ISMS (ISO 27001), cyber security, and regulatory compliance.
• Certifications such as CISA or CRISC are a plus.
• Familiarity with COBIT, ITIL, TOGAF, ISO 31000.

Responsibilities

• Ensure IT Internal Audit plan is executed with sufficient audit evidence and documentation.
• Collect and analyze data to detect anomalies, deficient controls, fraud, or non-compliance.
• Implement systems and procedures related to the IT audit process.
• Identify root causes of audit findings and propose improvements.
• Prepare audit working papers and IT audit reports.
• Provide insightful recommendations to minimize risks to stakeholders.
• Monitor open issues and ensure implementations of internal controls.
• Conduct advisory services for process improvement and report outcomes.
• Maintain good relations with auditees and stakeholders during audits.

Skills

Auditing IT controls

CISA/CRISC

IT governance

Root cause analysis

Analytical thinking

Communication skills

Project management

ISO 27001 knowledge

Education

Bachelor’s degree in Information Technology / Information Systems / Computer Science

Tools

COBIT

ITIL

TOGAF

ISO 27001

ISO 31000

Job description

Amartha, a technology company delivering digital financial solutions, seeks an IT Audit Lead to own IT Internal Audit activities and root-cause analysis within the risk division. You will collaborate with the internal audit team, risk, and operations to strengthen control environments and improve business processes.

Ideal candidates have 6+ years in IT auditing, strong knowledge of ISMS/ISO 27001, and related certifications; excellent analytical, communication, and project management skills are