Senior Internal Auditor: Risk, IT Controls & Compliance

PT Teknologi Data Infrastruktur; Batam; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT Teknologi Data Infrastruktur is seeking a seasoned Internal Audit professional to develop and execute risk-based audit plans, assess internal controls, and report findings to the Audit Committee. You will coordinate with multiple departments including IT, finance, and operations to ensure governance and compliance across the company.

Candidate must have 7+ years in Internal Audit or related fields, strong English proficiency, and professional certifications such as CIA or CISA are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related fields.
• Minimum of 7 years of experience in Internal Audit, Risk Management, Compliance, or Governance.
• Experience in Data Center, Information Technology, Telecommunications, Cloud Services, Digital Infrastructure, or Critical Facilities is highly preferred.
• Strong understanding of Enterprise Risk Management (ERM), COSO Internal Control Framework, ISO Standards and Risk-Based Internal Auditing.
• Familiarity with Data Center operational standards, IT General Controls (ITGC), Information Security, and Business Continuity Management.
• Professional certifications such as CIA, CISA, CRMA, CPA, CFE, or equivalent are preferred.
• Excellent analytical, problem-solving, communication, and report-writing skills.
• Strong leadership, stakeholder management, and project management capabilities.
• Proficiency in English (written and spoken).

Responsibilities

• Develop annual risk-based audit plans aligned with business challenges for Audit Committee review.
• Execute approved internal audit plans and programs.
• Conduct audits outside the plan based on top management instructions.
• Assess internal controls and risk management effectiveness company-wide.
• Review financial statements and compliance with laws and regulations.
• Monitor follow-up actions and report results to Audit Committee.
• Coordinate audit activities with Telkom Group IA.
• Prepare Internal Audit reports for President Director and Audit Committee.

Skills

Analytical skills

Problem-solving

Communication

Report writing

Leadership

Stakeholder management

Project management

English proficiency

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related fields

Tools

COSO Internal Control Framework

Job description

PT Teknologi Data Infrastruktur is seeking a seasoned Internal Audit professional to develop and execute risk-based audit plans, assess internal controls, and report findings to the Audit Committee. You will coordinate with multiple departments including IT, finance, and operations to ensure governance and compliance across the company.

Candidate must have 7+ years in Internal Audit or related fields, strong English proficiency, and professional certifications such as CIA or CISA are preferred.