IT Audit Manager: Cyber, GRC & Analytics Lead

PT Home Credit Indonesia; Jakarta Selatan; On-site; IDR 300,000,000 - 500,000,000; Full time

Benefits offered by this job

Medical Parking Bonus

Dental for corporate

Job summary

PT Home Credit Indonesia is seeking an IT Audit Lead to direct engagements assessing governance, risk management, cybersecurity, and internal controls. You will develop risk-based IT audit plans and guide a team to deliver effective recommendations.

The role requires 5+ years IT audit experience, CISA certification, strong GRC knowledge, data analytics proficiency, and excellent stakeholder management in English.

Qualifications

• Bachelor degree in IT or related discipline.
• Minimum 5 years of hands-on IT Audit experience with audit programs.
• CISA Certification required.
• Strong understanding of GRC (Governance, Risk & Control).
• Proficiency in data analytics and audit tools to improve efficiency.
• Excellent collaboration and communication with IT and business units.

Responsibilities

• Lead IT audit engagements to assess governance, risk management, cybersecurity, and internal controls.
• Develop and execute risk-based IT Audit Plans in line with standards.
• Advise on ITGC, infrastructure, applications, and data management controls.
• Collaborate with IT and business to track audit recommendations and follow up.
• Utilize data analytics and automation to enhance audit coverage and insights.

Skills

IT Audit

Data Analytics

GRC Principles

Stakeholder Management

Education

Bachelor degree in Information Technology / related field

CISA Certification

Tools

Audit Tools

Job description

PT Home Credit Indonesia is seeking an IT Audit Lead to direct engagements assessing governance, risk management, cybersecurity, and internal controls. You will develop risk-based IT audit plans and guide a team to deliver effective recommendations.

The role requires 5+ years IT audit experience, CISA certification, strong GRC knowledge, data analytics proficiency, and excellent stakeholder management in English.