IT Audit Senior Officer

Blibli; Jakarta Pusat; On-site; IDR 150,000,000 - 260,000,000; Full time

Job summary

Blibli is seeking an IT Audit Senior Officer to develop and execute IT audit plans, assess key IT risks, and strengthen controls across the organization. You will analyze findings, craft actionable recommendations, and report to stakeholders to improve risk management and security.

The role requires 3+ years in IT audit or related areas, strong Excel/data analytics skills, and collaboration with IT teams to drive improvements.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or related field with GPA ≥ 3.0.
• 3+ years of IT Audit, IT Risk, IT Controls, Information Security, or related areas.
• Strong understanding of IT audit planning, methodology, risk assessment, and internal controls.
• Experience with evidence gathering, control testing, and audit documentation.
• Knowledge of IT governance, regulatory requirements, and IT compliance.
• Proficiency in Excel including pivot tables, lookups, dashboards and data analysis.
• Familiarity with IT audit tools and data analytics techniques.

Responsibilities

• Develop and execute IT audit plans by researching key IT risks and establishing audit strategies.
• Identify and assess IT risks, monitor threats and vulnerabilities to protect assets.
• Execute audit procedures, gather evidence, and prepare working papers.
• Analyze findings, identify root causes, and recommend practical risk mitigations.
• Draft clear audit reports and communicate findings to stakeholders.
• Manage IT audit activities, ensuring resources and timelines are met.
• Collaborate with IT and business units to foster effective communication.
• Stay updated on IT audit standards, trends, and regulatory requirements.
• Leverage data analytics to enhance audit efficiency and risk identification.

Skills

Excel

Data analytics

IT audit

Risk assessment

Internal controls

Reporting

Stakeholder comms

Education

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

Tools

Pivot Tables

Dashboards

IT audit tools

Job description

3 - 5 Years

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.

Job Snapshot

Job ID

JOB_493

Location