IT Audit Specialist: Risk, Controls & Data Insight

Home Credit Indonesia; Jakarta Pusat; In loco; IDR 120.000.000 - 240.000.000; Tempo pieno

Descrizione del lavoro

Home Credit Indonesia is seeking an IT Audit professional to review and evaluate IT controls across services, processes and operations, ensuring alignment with development and implementation. You will inform emerging audit issues to Internal Audit and auditees, establish follow-up to monitor actions, and report corrective status to related functions.

Additionally, you will support investigations of significant suspected fraud and assess the effectiveness of internal controls and governance in a

Competenze

• Bachelor's degree major in Computerize Accounting, Information System, Computer Engineering.
• 2-3 years' experience in IT Audit.
• Knowledge and proficiency with SQL and/or Python.
• Proactive, self‑driven, and able to work in a fast-paced environment.
• Excellent communication and presentation skills in English.
• Comfortable with high demand and dynamic settings.

Mansioni

• Review and evaluate IT controls across services, processes and operations.
• Inform emerging audit issues to Internal Audit and auditees.
• Establish follow-up to monitor actions and risk of inaction.
• Report corrective action status to related functions.
• Support investigation of suspected fraud and notify governance bodies.
• Assist units in assessing effectiveness of internal controls and governance.
• Facilitate risk assessment using defined methodologies.
• Examine, evaluate, report and recommend improvements to risk processes.

Conoscenze

SQL

Python

Formazione

Bachelor's degree in Computerize Accounting, Information System, Computer Engineering

Descrizione del lavoro

Home Credit Indonesia is seeking an IT Audit professional to review and evaluate IT controls across services, processes and operations, ensuring alignment with development and implementation. You will inform emerging audit issues to Internal Audit and auditees, establish follow-up to monitor actions, and report corrective status to related functions.

Additionally, you will support investigations of significant suspected fraud and assess the effectiveness of internal controls and governance in a