IT Audit Senior Officer

PT Global Digital Niaga; Kemayoran; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Global Digital Niaga is seeking an IT Audit Senior Officer to design and execute IT audit plans, identify key IT risks, and strengthen controls across the organization with practical recommendations.

You will collaborate with IT teams and business units, gather evidence, draft clear audit reports, and communicate findings to stakeholders while keeping abreast of evolving standards and regulatory requirements.

Qualifications

• Bachelor's degree with GPA ≥ 3.0 in IT/CS/IS/Accounting.
• Minimum 3 years in IT Audit, IT Risk, IT Controls or related areas.
• Strong understanding of IT audit planning, methodology, risk assessment, and internal controls.
• Experience conducting operational and compliance IT audits, including evidence gathering and documentation.
• Good understanding of IT governance and regulatory requirements.
• Proficient in Excel, including Pivot Tables and data analysis.
• Strong analytical, problem-solving, and reporting skills.
• Familiarity with IT audit tools and frameworks is a plus.

Responsibilities

• 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.
• Execute audit procedures, gather sufficient evidence, and prepare audit documentation and working papers.
• Analyze audit findings, identify root causes, and develop recommendations to mitigate risks.
• Draft clear audit reports and communicate findings, risks, and recommendations to stakeholders.
• Manage IT audit activities with efficient resource allocation and timelines.
• Collaborate with IT teams and business units to build strong relationships and communication.
• Stay updated on IT audit standards, best practices, industry trends, and regulatory requirements.
• Leverage analytics tools to enhance audit efficiency and risk identification.

Skills

IT audit planning

IT risk assessment

Internal controls

Audit methodology

Regulatory awareness

Education

Bachelor's degree in IT/CS/IS/Accounting with GPA ≥ 3.0

Tools

Microsoft Excel

Pivot Tables

Data analytics tools

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.