Senior IT Audit Analyst: Risk, Controls & Compliance

PT Amartha Mikro Fintek; Jakarta Selatan; On-site; IDR 200,880,000 - 334,800,000; Full time

Job summary

PT Amartha Mikro Fintek is seeking an experienced IT Audit Specialist to assess controls and governance across technology and data systems. You will lead ISMS and security-control reviews, evaluate compliance with applicable laws, and provide concrete recommendations to strengthen the control environment.

The role requires collaboration with auditees, clear documentation of findings, and the ability to manage multiple audits simultaneously while maintaining high integrity and professional

Qualifications

• 4+ years of experience auditing IT controls including ISMS, security controls, and regulatory reviews.
• Experience with ISO 27001 review and cybersecurity controls is preferred.
• Strong analytical thinking, root-cause analysis, and problem solving.
• Excellent written and verbal communication, detail oriented and collaborative.

Responsibilities

• Collect and analyze data to detect anomalous transactions and control gaps.
• Implement IT audit procedures and document working papers per standards.
• Identify root causes of issues and provide actionable recommendations.
• Monitor open issues and ensure timely implementation of controls.
• Advise on process improvements to mitigate risks for the organization.
• Maintain good relations with auditees and stakeholders during engagements.
• Conduct advisory services to improve risk management and business continuity.
• Report findings and coordinate with the assurance team and leadership.

Skills

IT controls auditing

ISMS / ISO 27001 knowledge

risk management

analytical thinking

communication skills

multi-project work

integrity / ethics

Education

Technology/Information Systems/CS degree

Job description

PT Amartha Mikro Fintek is seeking an experienced IT Audit Specialist to assess controls and governance across technology and data systems. You will lead ISMS and security-control reviews, evaluate compliance with applicable laws, and provide concrete recommendations to strengthen the control environment.

The role requires collaboration with auditees, clear documentation of findings, and the ability to manage multiple audits simultaneously while maintaining high integrity and professional