IT Audit Senior Analyst

PT Amartha Mikro Fintek; Jakarta Pusat; Vor Ort; IDR 180.000.000 - 300.000.000; Vollzeit

Zusammenfassung

Amartha, a technology company focused on digital financial solutions for grassroots economy, seeks an experienced IT Audit professional to strengthen internal controls and compliance across the organization. The role emphasizes data analysis, ISMS familiarity, and cross-functional collaboration.

You will lead audits, identify risks, and provide actionable recommendations while coordinating with various stakeholders.

Qualifikationen

• Experience in IT auditing and internal controls.
• Experience in ISMS/ISO 27001 and cyber security controls preferred.
• Ability to manage multiple projects and maintain proactive initiative.
• Strong written and verbal communication skills.

Aufgaben

• Collect and analyze data to detect anomalies, fraud, or non-compliance with policies.
• Implement IT audit systems and procedures.
• Identify root causes in audit processes.
• Prepare audit working papers in a complete, systematic, timely manner per professional standards.
• Provide insightful recommendations to minimize risks for shareholders.
• Monitor open issues and ensure implementation of internal controls.
• Conduct advisory services and improvements for business clusters and report findings.
• Maintain good relations with auditees and third parties during audits.

Kenntnisse

Data analysis

Root cause analysis

Communication

Project management

Analytical thinking

Problem solving

Teamwork

Integrity

Attention to detail

Ausbildung

IT/Business degree

Information Systems / Computer Science

Jobbeschreibung

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.

• 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.
• Good communication skill written & verbal.

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.