Senior Audit

Kantor Akuntan Publik Mirawati Sensi Idris (Jakarta Barat); Jawa Barat; On-site; IDR 8.000.000 - 12.000.000; Full time

Job summary

A professional accounting firm in Jawa Barat is seeking a detail-oriented IT Auditor to join their Internal Audit team. This role is ideal for junior candidates or those with 1-2 years of experience in IT governance and compliance. The successful candidate will assist in audit assignments, ensure IT systems are secure, and contribute to the team with strong analytical skills. This opportunity offers growth in the IT audit field.

Qualifications

• Fresh graduate or 1–2 years of experience in IT audit, IT risk or internal audit.
• Strong understanding of IT audit concepts, ITGC and risk assessment.
• Familiarity with IT control frameworks such as COBIT, ISO 27001, ITIL.

Responsibilities

• Assist in planning and executing IT audit assignments.
• Test the design and operating effectiveness of IT controls.
• Identify and document audit findings and control weaknesses.

Skills

Attention to detail

Analytical skills

Communication skills

IT audit concepts

Risk assessment

Education

Bachelor's degree in Information Systems, Computer Science, Accounting or related

Job description

IT Audit

Posted today

Job Description

Job Summary: We are seeking a detail-oriented and analytical IT Auditor to join our Internal Audit team. This is an excellent opportunity for junior talents or those with 1-2 years of experience to build a career in IT governance, risk, and compliance, ensuring our IT systems are secure, efficient, and compliant.

Key Responsibilities

• Assist in planning and executing IT audit assignments, such as IT General Controls, application controls and security.
• Test the design and operating effectiveness of IT controls.
• Identify and document audit findings, control weaknesses and potential risks.
• Evaluate compliance with internal policies, procedures and external regulations.
• Assist in preparing audit reports with clear findings and practical recommendations.
• Follow up on the implementation status of audit recommendations.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting or a related field.
• Fresh graduate or 1–2 years of experience in IT audit, IT risk or internal audit.
• Strong understanding of IT audit concepts, ITGC and risk assessment.
• Familiarity with IT control frameworks such as COBIT, ISO 27001, ITIL.

Preferred Attributes

• High attention to detail and strong analytical skills.
• Excellent communication and report‑writing skills.
• High integrity, objectivity and a proactive learning attitude.
• Having CISA certification or currently pursuing it is a strong advantage.