IT Audit & Risk Controls Specialist

Home Credit Indonesia; Jakarta Selatan; On-site; IDR 200,000,000 - 350,000,000; Full time

Job summary

Home Credit Indonesia is looking for an IT Audit professional to review and evaluate IT functions for current or changing services, processes, operations and related controls during development and implementation.

The ideal candidate has 2–3 years of IT audit experience, knowledge of SQL or Phyton, and excellent English communication and presentation skills. You will inform audit issues to the Internal Audit team and coordinate corrective actions with management.

Qualifications

• Bachelor's degree in Computerize Accounting, Information System, Computer Engineering.

Responsibilities

• Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.
• Inform all emerging and significant audit issues to Internal Audit team and auditees.
• Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action.
• Inform corrective action status of audit recommendation to related functions.
• Support the investigation of significant suspected fraudulent activities conducted by ad-hoc team or external parties having sufficient knowledge to conduct fraud investigation, within the organization and notify Board of Directors and the audit committee of the results.
• Assist the units in the assessment and evaluation of the effectiveness of internal control and governance processes.
• Facilitate risk assessment and management sessions using a defined systems or methodology to identify, prioritize and manage the risk.
• Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.

Job description

Home Credit Indonesia is looking for an IT Audit professional to review and evaluate IT functions for current or changing services, processes, operations and related controls during development and implementation.

The ideal candidate has 2–3 years of IT audit experience, knowledge of SQL or Phyton, and excellent English communication and presentation skills. You will inform audit issues to the Internal Audit team and coordinate corrective actions with management.