IT Audit Senior Officer

Blibli; Cikoko; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Blibli is seeking an IT Audit Senior Officer to design and execute IT audit plans, assess key IT risks, and strengthen controls across the organization. You will document findings, draft reports, and drive improvements with stakeholders. Collaboration with IT and business units is essential to ensure timely audits and adherence to standards.

The role emphasizes data analytics, regulatory awareness, and practical recommendations to enhance security and risk management.

Qualifications

• Bachelor’s degree with GPA 3.00/4.00 in IT, CS, IS, Accounting, or related field.
• Minimum 3 years of experience in IT Audit, IT Risk, IT Controls, Information Security, or related areas.
• Strong understanding of IT audit planning, methodology, IT risk assessment, and internal controls.
• Experience conducting operational and compliance IT audits, including evidence gathering, control testing, and audit documentation.
• Good understanding of IT governance, regulatory requirements, and IT compliance.
• Proficient in Microsoft Excel, including Pivot Tables, Lookup functions, dashboards, and data analysis.
• Strong analytical, problem-solving, and reporting skills, with the ability to identify root causes and communicate recommendations clearly.
• Familiarity with IT audit tools, data analytics techniques, and relevant IT audit standards or frameworks is an advantage.

Responsibilities

• Develop and execute IT audit plans by researching and analyzing key IT risks.
• Identify and assess IT risks by monitoring threats and vulnerabilities.
• Execute audit procedures, gather evidence, and prepare working papers.
• Analyze findings, identify root causes, and suggest risk mitigations.
• Draft concise audit reports and communicate findings to stakeholders.
• Manage IT audit activities and ensure timely project delivery.
• Collaborate with IT teams and business units to build strong relationships.
• Stay updated on IT audit standards, best practices, and regulatory requirements.
• Leverage data analytics tools to enhance audit efficiency and risk identification.

Skills

IT audit planning

IT risk assessment

Internal controls

Analytical skills

Problem solving

Reporting skills

Data analysis

Education

Bachelor’s degree in IT / CS / IS / Accounting

Tools

Microsoft Excel

Job description

About The Role

As an IT Audit Senior Officer, you will develop and execute IT audit plans to identify and assess key IT risks across the organization. You will analyze audit findings, evaluate control deficiencies, and provide practical recommendations to strengthen IT controls, security, and overall risk management.

What You’ll Do

• Develop and execute IT audit plans by conducting in-depth research and analysis to identify key IT risks and establish effective audit strategies.
• Proactively identify and assess IT risks by monitoring emerging threats and vulnerabilities to help protect organizational assets.
• Execute audit procedures, gather sufficient evidence, and prepare comprehensive audit documentation and working papers.
• Analyze audit findings, identify root causes of control deficiencies, and develop practical recommendations to mitigate identified risks.
• Draft clear and concise audit reports and communicate audit findings, risks, and recommendations effectively to relevant stakeholders.
• Manage IT audit activities by ensuring efficient resource allocation and adherence to project timelines.
• Collaborate with IT teams and business units to build strong relationships and foster effective communication throughout the audit process.
• Stay updated on IT audit standards, best practices, industry trends, and regulatory requirements to ensure audit activities remain relevant and effective.
• Leverage technology and data analytics tools to enhance audit efficiency, effectiveness, and risk identification.

What You’ll Bring to the Team

• Bachelor’s degree (S1) with a minimum GPA of 3.00 out of 4.00 in Information Technology, Computer Science, Information Systems, Accounting, or a related field.
• Minimum 3 years of experience in IT Audit, IT Risk, IT Controls, Information Security, or related areas.
• Strong understanding of IT audit planning, audit methodology, IT risk assessment, and internal controls .
• Experience conducting operational and compliance IT audits , including evidence gathering, control testing, and audit documentation.
• Good understanding of IT governance, regulatory requirements, and IT compliance .
• Proficient in Microsoft Excel , including Pivot Tables, Lookup functions, dashboards, and data analysis.
• Strong analytical, problem-solving, and reporting skills, with the ability to identify root causes and communicate recommendations clearly.
• Familiarity with IT audit tools, data analytics techniques, and relevant IT audit standards or frameworks is an advantage.