IT Audit Senior Analyst

PT Amartha Mikro Fintek; Daerah Khusus Ibukota Jakarta; On-site; USD 15.000 - 25.000; Full time

Job summary

A leading technology company in Jakarta seeks an IT Auditor to enhance internal controls and compliance. The role involves analyzing data, preparing audit reports, and providing recommendations to mitigate risks. Ideal candidates will have a degree in a related field and 4+ years of relevant experience, with strong analytical and communication skills.

Qualifications

• Minimum 4 years in auditing IT controls.
• Experience with ISO 27001 and Cyber Security.

Responsibilities

• Analyze data for anomalies and compliance.
• Prepare audit working papers and recommendations.
• Conduct process improvement advisory services.

Skills

Analytical Thinking

Problem Solving

Project Management

Communication

Education

Degree in Technology, Business, or related fields

Job description

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth.

Responsibilities:

1. Collect and analyze data to detect anomaly transactions, deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
2. Implement systems and procedures related to the IT audit process.
3. Identify root causes of issues in the audit process.
4. Prepare audit working papers that are complete, systematic, and timely, and ensure they are documented according to professional standards.
5. Provide insightful recommendations to minimize or eliminate risks to shareholders.
6. Monitor open issues and ensure the implementation of recommended internal control measures.
7. Conduct process improvement advisory services for business clusters and produce reports.
8. Maintain good relations with auditees and third-party counterparts during internal audit assignments.

Minimum Qualifications:

1. Degree in Technology, Business, or related fields from a reputable university, such as Information Technology, Information Systems, or Computer Science.
2. Minimum of 4 years of experience in auditing IT controls, including IT General Controls, IT Application Controls, and Security Controls in similar industries.
3. Experience in Internal Control over Information Security Management System (ISMS): ISO 27001 review, Cyber Security, and IT regulatory compliance review.
4. Good knowledge of internal auditing, risk management, and business continuity.
5. Ability to manage multiple projects, proactive, and with high initiative.
6. High integrity, quick learner, agile, honest, team-oriented, detail-oriented, and possessing a positive attitude.
7. Strong analytical thinking, root cause analysis, and problem-solving skills.
8. Good project management skills in system development.
9. Excellent written and verbal communication skills.

At Amartha, we are dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth.

We actively welcome individuals from all backgrounds to join us in building an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful contributions.