IT Internal Audit Associate

Fazz; Jakarta Timur; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

Fazz is seeking a skilled IT Auditor to manage and perform the full lifecycle of internal IT audits in Jakarta Timur, Indonesia. Responsibilities include scoping, testing, reporting, and following up on audit recommendations.

The ideal candidate will ensure documentation is complete and assist in the identification of risks while preparing formal reports on audit findings for management.

Responsibilities

• Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks.
• Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference.
• Assist with the identification and evaluation of business and technology risks based on data analysis to identify opportunities for control improvement.
• Prepare formal reports on audit findings and recommendations.
• Communicates findings and recommendations to management.
• Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations.
• Perform special IT audits as requested by Senior Management and Board of Directors.

Job description

• Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks
• Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference.
• Assist with the identification and evaluation of business and technology risks based on data analysis to identify opportunities for control improvement.
• Prepare formal reports on audit findings and recommendations.
• Communicates findings and recommendations to management.
• Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations.
• Perform special IT audits as requested by Senior Management and Board of Directors.