IT Audit Senior Analyst

PT Amartha Mikro Fintek (Jakarta); Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

Une entreprise technologique recherche un auditeur IT pour renforcer ses contrôles et la conformité dans un environnement dynamique. Ce poste requiert plus de 4 ans d'expérience en audit des systèmes et une solide connaissance des réglementations en matière de sécurité. Le candidat idéal sera proactif et capable de travailler sur plusieurs projets tout en maintenant des relations avec les parties prenantes.

Qualifications

• Plus de 4 ans d'expérience en audit des contrôles IT.
• Connaissance de l'ISO 27001 et de la conformité réglementaire.
• Compétences en résolution de problèmes et travail d'équipe.

Responsibilities

• Analyser les données pour détecter les anomalies et les fraudes.
• Mettre en œuvre les procédures d'audit IT.
• Préparer les documents d'audit en respectant les normes professionnelles.

Skills

Analyse

Pensée analytique

Gestion de projet

Connaissance en gestion des risques

Contrôle de sécurité informatique

Education

Diplôme en Technologie de l'information ou Sciences informatiques

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 :

• Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Implement systems and procedures related to IT audit process.
• Demonstrate the ability to identify root cause of audit process.
• Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard.
• Providing insightful recommendations to minimize or eliminate risks to shareholders.
• Monitor open issues and ensure implementations of recommend internal control measures.
• Conduct advisory services process improvement to business cluster and produce its report.
• Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment.

Requirements

• Technology and Business degree fields from a reputable University, such as Information Technology Information Systems, or Computer Science.
• Have a minimum of above 4 years of experience in auditing IT controls, including IT General Controls, IT Application Controls, and Security Controls in similar industries.
• Have experience in Internal Control over Information Security Management System (ISMS): ISO 27001 review, Cyber Security, and IT regulatory compliance review.
• Have a good knowledge in internal auditing, risk management and business continuity.
• Ability to work with multiple projects, proactive and high initiative.
• High Integrity, quick learner, agile, honest attitude, excellent team work, good attitude, and detail oriented.
• Strong analytical thinking, root cause analysis, and problem solving.
• Have a good project management skill in developing system.

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.

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