IT Audit Manager

Home Credit Indonesia; Jakarta Pusat; On-site; IDR 400,000,000 - 700,000,000; Full time

Job summary

Home Credit Indonesia is seeking a senior IT auditor to lead engagements assessing governance, risk management, cybersecurity, and internal controls. You will implement ITGC recommendations, collaborate across IT and business units, and drive automation for continuous monitoring.

The ideal candidate has 5+ years in IT Audit, a CISA credential, and fluency in English, with strong communication and project management skills to report to board-level stakeholders.

Qualifications

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

Responsibilities

• Lead IT audit engagements to assess governance, risk management, cybersecurity, and internal controls.
• Provide recommendations on ITGCs, IT infrastructure, applications, data management, and regulatory compliance.
• Collaborate with IT and business teams to track and close audit recommendations.
• Leverage data analytics and automation to improve audit coverage and insights.
• Drive audit automation initiatives and continuous monitoring systems.

Skills

IT audit expertise

Risk assessment

Data analytics

Communication

Project management

Education

Bachelor's degree in IT or related field

Tools

Audit Tools

Data Analytics

GRC frameworks

Job description

You will lead IT audit engagements to provide independent assurance over the effectiveness of technology governance, risk management, cybersecurity, digital transformation initiatives, and internal controls. This will covers to:

• Support the Internal Audit Director in developing and executing the risk-based IT Audit Plan, ensuring audit activities are completed effectively, efficiently, and in accordance with Internal Audit standards,
• Lead the team in performing IT audit and provide recommendation on IT general controls (ITGC), IT infrastructure, applications, cybersecurity, data management processes, IT governance frameworks, and compliance with regulatory standards, and emerging technologies for business improvement,
• Collaborate with IT and business team to track and follow up on audit recommendations to ensure timely resolution,
• Leverage data analytics, automation, and technology-enabled audit techniques to improve audit coverage, efficiency, and insight generation
• Drive audit automation initiatives and continuous monitoring systems.
• Maintain open and positive communication with all management level to improve system and internal control to comply with law and regulation.

We are looking for Talents with:

• Minimum Bachelor degree from Information Technology, Computer Science, Information Systems, or related discipline,
• Minimum 5 years of hands-on IT Audit experience with proven experience planning and executing IT Audit Programs,
• CISA (Certified Information Systems Auditor) Certification,
• Strong understanding of GRC principles (Governance, Risk & Control),
• Proficiency in data analytics, audit tools, and technology‑driven approaches that improve audit efficiency and insight depth,
• Strong collaboration, communication, and relationship‑building skills to work effectively with IT teams, business units, and external stakeholders,
• Detail‑oriented, analytical, and proactive mindset, with the ability to manage multiple audits, meet deadlines, and drive continuous improvement in audit processes,
• Full professional fluency in English (written and verbal) for board-level reporting and exceptional project management skills to deliver multi-threaded audit initiatives within tight deadlines.