IT Audit Specialist

Golden Agri Resources; Indonesia; On-site; IDR 500,000,000 - 800,000,000; Full time

Job summary

Golden Agri Resources invites an IT Audit Manager to oversee IT audit engagements, data analytics projects and special reviews for the Head Office and units in Indonesia.

The role involves preparing formal reports, guiding the audit team through planning and execution, and presenting findings to regional management. Strong IT, cybersecurity and SAP experience is preferred, with English and Bahasa Indonesia proficiency essential.

Qualifications

• Education: Degree or professional certification in information technology, accounting or finance.
• Certified in CISA/CISSP/SAP preferred.
• 5+ years IT auditing/consulting experience.
• Big4 experience preferred.
• Data Analytics experience.
• SAP experience.
• Cybersecurity experience.
• SAP HANA knowledge advantageous.

Responsibilities

• Lead and conduct IT audit engagements (GRC, cybersecurity) for Head Office and units.
• Lead and conduct Data Analytics projects.
• Lead and conduct special reviews as requested by Management.
• Prepare audit working papers and draft audit reports.
• Provide guidance to audit team across planning, fieldwork, review and reporting.
• Identify weaknesses, risks, and propose practical recommendations.

Skills

IT auditing

Data Analytics

Big4 experience

Cybersecurity

English

Bahasa Indonesia

Education

Degree in IT, accounting or finance

Tools

SAP

SAP HANA

Job description

Job Description Summary

A managerial personnel within IT Audit team with responsibility in managing internal audit projects and team deployment. Hold important function in ensuring IT audit projects (IT, compliance or investigation) are done accordance with department standard. Participate and lead special review projects as requested by the management. Assist Head of IT Audit in the execution of IT strategies and general planning such as annual risk management, audit program planning and consolidation.

Job Description

• Lead and conduct IT audit engagements (for IT General Controls, IT Application Controls, Cybersecurity) of Head Office and its Units
• Lead and conduct Data Analytics projects
• Lead and conduct special review projects as requested by the Management
• Prepare audit working papers and draft audit report
• Engage line management to make practical and value-added recommendations
• Support continuous development of internal audit programs and usage of according tools
• Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting
• Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls
• Lead and resolve all matters arising or associating with the execution of audit or investigation projects
• Present audit findings and recommendations to local and regional management
• Prepare formal written reports on audit findings and recommendations
• Execute and complete all audits in accordance with department’s standards and KPIs
• Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department
• Assist in the development and standardization of best practices and processes within the IT Audit division
• Performs special reviews including investigation as requested by senior management and Board of Directors

Job Requirements

• Education: Degree or professional certification – in information technology, accountancy or finance
• Candidate with CISA / CISSP / SAP certification is preferred
• Experience: 5+ year experience in IT auditing / consulting
• Having Big 4 experience
• Having Data Analytics experience
• Having SAP experience
• Having Cybersecurity experience
• Competency: SAP HANA experienced is advantageous (but not mandatory)
• Analytic Problem-Solving, Creative Thinking, Motivated, energized, and eager to learn
• Language competencies – English & Bahasa Indonesia
• Meticulous and strong analytical review skill
• Able to travel 50%

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"

We are a leading, publicly-listed, global seed-to-shelf agribusiness committed to sustainable palm oil production. Our palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We own 46 mills and operate 8 downstream facilities that manage refining and kernel crushing operations, across Indonesia. Besides bulk and industrial oil, our refined products are also marketed under several brands well-loved consumer brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segments in Indonesia. Based in Jakarta, we were founded in 1962 and listed on the Indonesia Stock Exchange in 1992. A subsidiary of Golden Agri-Resources (GAR), we have Sinar Mas Oleochemical, SMART Research Institute (SMARTRI), and SMART Biotechnology Centre within our operations.

Why join us?

Palm oil and agriculture play a significant role in meeting the growing world population's demands for sustainable and innovative solutions to nutrition, energy and personal care products. As a leading global seed-to-shelf agribusiness, we want talents who are ready to overcome future challenges in this sector, and be part of sustainably feeding and fueling generations.