IT AUDIT & TECHNICAL CONSULTANT

PT Aktuator Cipta Cendekia; Jakarta Pusat; On-site; IDR 200,880,000 - 390,600,000; Full time

Benefits offered by this job

BPJS Kesehatan

BPJS Ketenagakerjaan

Holiday allowance

Training and certification support

Job summary

PT Aktuator Cipta Cendekia is hiring an IT Audit & Technical Consultant to deliver IT audit, governance, compliance, and technology consulting services for clients on-site in Indonesia. The role involves assessing controls and risks, translating requirements into practical solutions, and supporting implementation and testing activities.

The position is full-time and on-site, offering BPJS Kesehatan, BPJS Ketenagakerjaan, holiday allowance, and training/certification support.

Qualifications

• Bachelor's or Diploma level education in IT, software engineering, accounting, or related field.
• Hands-on familiarity with IT audit, IT governance, software testing, requirements analysis, or software development.

Responsibilities

• Plan and perform IT audits covering general IT controls, application controls, and information security.
• Assess IT governance and compliance against frameworks such as COBIT 2019 and ISO/IEC 27001.
• Test controls, collect evidence, and document results in audit working papers and reports with clear recommendations.
• Gather and analyse client business and technical requirements and translate them into functional specifications.
• Support the design, configuration, and implementation of technology solutions.
• Plan and execute system testing activities, including SIT and UAT.
• Advise clients on process improvement, IT governance, and information security.
• Follow up on remediation activities and track agreed improvements.
• Prepare technical documentation, reports, and presentations for clients and stakeholders.

Skills

English proficiency

Analytical thinking

Problem solving

Attention to detail

Communication skills

Client-facing

SQL

Microsoft Excel

Education

Diploma (D3/D4) or Bachelor's degree in Information Technology, Software Engineering, Accounting, or a related field

Tools

SQL

Microsoft Excel

Job description

Join our team as an IT Audit & Technical Consultant, delivering IT audit, governance, compliance, and technology consulting services for clients. You will assess controls and risks, translate business and technical requirements into practical solutions, and contribute to implementation and testing activities. The role is full time and on-site, with benefits including BPJS Kesehatan, BPJS Ketenagakerjaan, holiday allowance, and training and certification support.

Key responsibilities

Plan and perform IT audits covering general IT controls, application controls, and information security.

Assess IT governance and compliance against frameworks such as COBIT 2019 and ISO/IEC 27001.

Test controls, collect evidence, and document results in audit working papers and reports with clear recommendations.

Gather and analyse client business and technical requirements and translate them into functional specifications.

Support the design, configuration, and implementation of technology solutions.

Plan and execute system testing activities, including SIT and UAT.

Advise clients on process improvement, IT governance, and information security.

Follow up on remediation activities and track agreed improvements.

Prepare technical documentation, reports, and presentations for clients and stakeholders.

What we're looking for

Diploma (D3/D4) or Bachelor's degree in Information Technology, Software Engineering, Accounting, or a related field.

Hands-on familiarity with IT audit, IT governance, software testing, requirements analysis, or software development. Formal work experience is not required.

Understanding of COBIT 2019 and ISO/IEC 27001 fundamentals.

Good written and spoken English.

Understanding of IT controls, risk management, and audit working paper and report preparation.

Understanding of the SDLC, with the ability to write functional specifications and UML diagrams.

Basic programming and SQL skills.

Experience designing test scenarios and executing SIT or UAT.

Basic accounting and finance knowledge, with proficiency in Microsoft Excel and Microsoft Office or Google Workspace.

Strong analytical thinking, problem-solving, attention to detail, and communication skills.

Confidence working directly with clients and stakeholders.

COBIT 2019 Foundation, ISO/IEC 27001 certification or training, or CISA is preferred.