IT Audit & Technical Consultant: Governance, Controls & Testing

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

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.