IT Audit Leader: Governance, Cyber & Controls

Home Credit Indonesia; Jakarta Selatan; On-site; IDR 279,000,000 - 502,200,000; Full time

Job summary

Home Credit Indonesia is seeking an IT Audit Lead to drive independent assurance over technology governance, risk management, cybersecurity, and internal controls. You will lead engagements, develop risk-based IT audit plans, and guide teams in assessing ITGC, infrastructure, and data management.

Ideal candidates have a minimum of five years in IT audit, CISA certification, strong GRC knowledge, and excellent communication with stakeholders at all levels.

Qualifications

• Bachelor degree in Information Technology, Computer Science, Information Systems or related discipline.
• Minimum 5 years of hands-on IT Audit experience with proven planning and executing IT Audit Programs.
• CISA Certification.
• Strong understanding of GRC principles (Governance, Risk & Control).
• Proficiency in data analytics, audit tools, and tech-driven audit approaches.

Responsibilities

• Lead IT audit engagements and provide independent assurance on technology governance and internal controls.
• Lead team to assess ITGC, IT infrastructure, applications, cybersecurity, and data management.
• Collaborate with IT and business units to track audit recommendations and ensure timely remediation.
• Leverage data analytics and automation to improve audit coverage and insights.
• Drive continuous monitoring and audit automation initiatives.

Skills

IT Audit

Stakeholder management

Team leadership

English fluency

Education

Bachelor degree (IT/CS/IS)

Tools

Audit tools

Data analytics

GRC tools

Job description

Home Credit Indonesia is seeking an IT Audit Lead to drive independent assurance over technology governance, risk management, cybersecurity, and internal controls. You will lead engagements, develop risk-based IT audit plans, and guide teams in assessing ITGC, infrastructure, and data management.

Ideal candidates have a minimum of five years in IT audit, CISA certification, strong GRC knowledge, and excellent communication with stakeholders at all levels.