IT Audit Manager

Korindo Group; Jakarta Selatan; On-site; IDR 279,000,000 - 502,200,000; Full time

Job summary

Korindo Group seeks an IT Audit professional to conduct IT risk assessments and develop risk-based audit plans. You will lead audits of IT General Controls (ITGC) and application controls, reviewing key IT processes such as access, change management, backup and recovery, IT operations and incident management.

You will assess IT governance, cybersecurity and information security controls, evaluate IT vendor and third-party risks, and perform testing with evidence gathering and reporting.

Qualifications

• Bachelor's degree in information systems, IT, computer science, accounting or management.
• Minimum 3 years of IT Audit, Internal Audit IT Risk & Governance, or IT Compliance experience.
• Strong understanding of ITGC and application controls.
• Knowledge of cybersecurity, access management, change management, backup/recovery, and IT operations.

Responsibilities

• Conduct IT Risk Assessments and develop risk-based audit plans.
• Lead audit covering IT General Controls (ITGC) and application controls.
• Review IT processes including access management, change management, backup & recovery, IT operations, and incident management.
• Assess IT governance, cybersecurity, and information security controls.
• Evaluate IT vendor and third-party risks, including controls and agreements.
• Perform audit testing, gather evidence, and identify control weaknesses or risks.
• Prepare audit working papers, reports, recommendations, and follow up on actions.
• Coordinate with IT, Risk Management, Compliance, Internal Audit, and business teams.

Skills

IT General Controls (ITGC)

Application controls

Access management

Change management

Backup & recovery

IT operations

Incident management

Cybersecurity

Information security controls

SAP ERP

Education

Bachelor's Degree in Information Systems/IT/CS/Accounting/Management

Tools

SAP

Job description

Conduct IT Risk Assessments and develop risk-based audit plans. Lead audit covering IT General Controls (ITGC) and application controls. Review key IT processes, including access management, change management, backup & recovery, IT operations, and incident management. Assess IT governance, cybersecurity, and information security controls. Evaluate IT Vendor and third-party risks, including controls and agreements.

Key responsibilities

Conduct IT Risk Assessments and develop risk-based audit plans

Lead audit covering IT General Controls (ITGC) and application controls

Review key IT processes, including access management, change management, backup & recovery, IT operations, and incident management

Assess IT governance, cybersecurity, and information security controls

Evaluate IT Vendor and third-party risks, including controls and agreements

Perform audit testing, gather evidence, and identify control weaknesses or potential risks

Prepare audit working papers, audit reports, recommendations, and follow up on agreed action plans

Coordinate with IT, Risk Management, Compliance, Internal Audit, and business teams throughout the audit process

About you

Bachelor's Degree (S1) in Information Systems, Information Technology, Computer Science, Accounting and Management

Minimum 3 years of experience as IT Audit, Internal Audit IT Risk & Governance, or IT Compliance

Good understanding of IT General Controls (ITGC) and applications controls

Knowledge of cybersecurity, access management, change management, backup & disaster recovery and IT Operations

Experience with ERP application Systems (SAP)

The KORINDO Group has always been committed to sustainable forest management and nature conservation, because we know that a clean and healthy environment is an essential part to our present and future life. It is our commitment to play a leading role in the use of recycled materials and renewable energy while promoting sustainable growth to the business and surrounding communities.

The KORINDO Group has always been committed to sustainable forest management and nature conservation, because we know that a clean and healthy environment is an essential part to our present and future life. It is our commitment to play a leading role in the use of recycled materials and renewable energy while promoting sustainable growth to the business and surrounding communities.