IT Audit Senior Analyst: Risk & Controls Innovator

Amartha Financial; Jakarta Pusat; On-site; IDR 250,000,000 - 450,000,000; Full time

Job summary

Amartha Financial is seeking an experienced IT Auditor to assess controls across our IT landscape in Jakarta. You will collect and analyze data to detect anomalies, implement IT audit procedures, and identify root causes of issues while ensuring compliance with standards.

You will prepare working papers, deliver actionable recommendations to reduce risk, and monitor corrective actions across multiple projects within a dynamic fintech environment.

Qualifications

• Bachelor's degree in Technology or Business fields from a reputable university.
• 4+ years of experience auditing IT controls, IT General/Application/ Security controls.
• Experience with ISMS, ISO 27001, cyber security, and IT regulatory reviews.
• Strong knowledge of internal auditing, risk management and business continuity.
• Ability to work on multiple projects, proactive and detail oriented.

Responsibilities

• Collect and analyze data to detect anomalies, poor controls, or non-compliance.
• Implement systems and procedures related to IT audit processes.
• Identify root causes of audit findings and recommend fixes.
• Prepare audit working papers thoroughly and document per standards.
• Provide insightful recommendations to minimize risk for shareholders.
• Monitor open issues and ensure timely implementation of controls.
• Support advisory services for process improvements and reporting.

Skills

Analytical thinking

Root cause analysis

Problem solving

High integrity

Teamwork

Detail oriented

Proactive

Education

Technology or Business degree

Job description

Amartha Financial is seeking an experienced IT Auditor to assess controls across our IT landscape in Jakarta. You will collect and analyze data to detect anomalies, implement IT audit procedures, and identify root causes of issues while ensuring compliance with standards.

You will prepare working papers, deliver actionable recommendations to reduce risk, and monitor corrective actions across multiple projects within a dynamic fintech environment.