Senior IT Audit & Controls Lead

Blibli; Cikoko; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Blibli is seeking an IT Audit Senior Officer to design and execute IT audit plans, assess key IT risks, and strengthen controls across the organization. You will document findings, draft reports, and drive improvements with stakeholders. Collaboration with IT and business units is essential to ensure timely audits and adherence to standards.

The role emphasizes data analytics, regulatory awareness, and practical recommendations to enhance security and risk management.

Qualifications

• Bachelor’s degree with GPA 3.00/4.00 in IT, CS, IS, Accounting, or related field.
• Minimum 3 years of experience in IT Audit, IT Risk, IT Controls, Information Security, or related areas.
• Strong understanding of IT audit planning, methodology, IT risk assessment, and internal controls.
• Experience conducting operational and compliance IT audits, including evidence gathering, control testing, and audit documentation.
• Good understanding of IT governance, regulatory requirements, and IT compliance.
• Proficient in Microsoft Excel, including Pivot Tables, Lookup functions, dashboards, and data analysis.
• Strong analytical, problem-solving, and reporting skills, with the ability to identify root causes and communicate recommendations clearly.
• Familiarity with IT audit tools, data analytics techniques, and relevant IT audit standards or frameworks is an advantage.

Responsibilities

• Develop and execute IT audit plans by researching and analyzing key IT risks.
• Identify and assess IT risks by monitoring threats and vulnerabilities.
• Execute audit procedures, gather evidence, and prepare working papers.
• Analyze findings, identify root causes, and suggest risk mitigations.
• Draft concise audit reports and communicate findings to stakeholders.
• Manage IT audit activities and ensure timely project delivery.
• Collaborate with IT teams and business units to build strong relationships.
• Stay updated on IT audit standards, best practices, and regulatory requirements.
• Leverage data analytics tools to enhance audit efficiency and risk identification.

Skills

IT audit planning

IT risk assessment

Internal controls

Analytical skills

Problem solving

Reporting skills

Data analysis

Education

Bachelor’s degree in IT / CS / IS / Accounting

Tools

Microsoft Excel

Job description

Blibli is seeking an IT Audit Senior Officer to design and execute IT audit plans, assess key IT risks, and strengthen controls across the organization. You will document findings, draft reports, and drive improvements with stakeholders. Collaboration with IT and business units is essential to ensure timely audits and adherence to standards.

The role emphasizes data analytics, regulatory awareness, and practical recommendations to enhance security and risk management.