IT Audit Specialist – Internal Controls & ERP Risk

PT. ALPEN FOOD INDUSTRY; Jakarta Utara; On-site; IDR 133,920,000 - 267,840,000; Full time

Job summary

PT. ALPEN FOOD INDUSTRY seeks an IT Internal Control Auditor to strengthen internal controls across IT and ERP environments. You will assess risks, draft policies, and support audit projects per the annual plan.

Requirements include a bachelor’s degree, 2+ years in ERP, database or security roles, and English fluency. Mandarin is a plus. Office based in Pantai Indah Kapuk, North Jakarta.

Qualifications

• Bachelor's degree in IT, Accounting, or related field.
• At least 2 years in ERP projects, database dev, IT ops, or info security.
• Familiarity with ERP systems especially UFIDA (Yonyou).
• Strong analytical, learning, and collaboration skills.
• Proficient in English; Mandarin is a plus.

Responsibilities

• Draft and improve IT internal control audit policies and standards.
• Identify IT risks and propose key internal control points.
• Carry out audits per annual plan and prioritize issues.
• Develop IT project audit plans and approaches.
• Provide recommendations for corrective actions from findings.

Skills

IT knowledge

Accounting

Auditing

ERP systems

Information security

Education

Bachelor's degree or above

Tools

UFIDA (Yonyou)

ERP platforms

Database development

IT operations

Information security tools

Job description

PT. ALPEN FOOD INDUSTRY seeks an IT Internal Control Auditor to strengthen internal controls across IT and ERP environments. You will assess risks, draft policies, and support audit projects per the annual plan.

Requirements include a bachelor’s degree, 2+ years in ERP, database or security roles, and English fluency. Mandarin is a plus. Office based in Pantai Indah Kapuk, North Jakarta.