Senior IT Audit Analyst - Strengthen Controls & Risk

Amartha; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Amartha, a technology company focused on digital financial solutions for grassroots economy, seeks an experienced IT Audit professional to strengthen internal controls and compliance across the organization. The role emphasizes data analysis, ISMS familiarity, and cross-functional collaboration.

You will lead audits, identify risks, and provide actionable recommendations while coordinating with various stakeholders.

Qualifications

• Experience in IT auditing and internal controls.
• Experience in ISMS/ISO 27001 and cyber security controls preferred.
• Ability to manage multiple projects and maintain proactive initiative.
• Strong written and verbal communication skills.

Responsibilities

• Collect and analyze data to detect anomalies, fraud, or non-compliance with policies.
• Implement IT audit systems and procedures.
• Identify root causes in audit processes.
• Prepare audit working papers in a complete, systematic, timely manner per professional standards.
• Provide insightful recommendations to minimize risks for shareholders.
• Monitor open issues and ensure implementation of internal controls.
• Conduct advisory services and improvements for business clusters and report findings.
• Maintain good relations with auditees and third parties during audits.

Skills

Data analysis

Root cause analysis

Communication

Project management

Analytical thinking

Problem solving

Teamwork

Integrity

Attention to detail

Education

IT/Business degree

Information Systems / Computer Science

Job description

Amartha, a technology company focused on digital financial solutions for grassroots economy, seeks an experienced IT Audit professional to strengthen internal controls and compliance across the organization. The role emphasizes data analysis, ISMS familiarity, and cross-functional collaboration.

You will lead audits, identify risks, and provide actionable recommendations while coordinating with various stakeholders.