Senior IT Audit Lead — Risk & Controls

Prudential Indonesia (PT Prudential Life Assurance); Jakarta Pusat; On-site; IDR 600,000,000 - 1,200,000,000; Full time

Job summary

Prudential Indonesia is seeking an experienced Senior IT Audit professional to assist the Head of GwIA PLAI in developing and reviewing an annual risk-based IT audit plan aligned to business strategy and regulatory expectations.

You will manage a portfolio of audits, coordinate resources, coach auditors, and present findings to senior management, ensuring follow-up actions and post-audit reviews in accordance with the GwIA methodology.

Qualifications

• University degree in Information Technology or related discipline.
• CISA or similar certification is beneficial.
• 10+ years IT audit experience with senior responsibilities.

Responsibilities

• Assist Head of GwIA PLAI to develop and review an annual risk-based IT audit plan.
• Manage delivery of a portfolio of IT audits in line with annual plan and strategy.
• Support Audit leadership with Continuous improvement, administration and reporting tasks.
• Build relationships with senior operational management and GwIA stakeholders.
• Lead resource planning and ensure timely, quality audits within budget.
• Line-manage Auditors/Principal Auditors and mentor staff.
• Discuss audit findings with senior management and ensure appropriate action.

Skills

Leadership

English proficiency

Bahasa Indonesia proficiency

Influencing senior management

Coaching & development

Attention to detail

Team player

Education

Bachelor's degree in IT or related field

CISA beneficial

Tools

CAATs (ACL/IDEA)

Job description

Prudential Indonesia is seeking an experienced Senior IT Audit professional to assist the Head of GwIA PLAI in developing and reviewing an annual risk-based IT audit plan aligned to business strategy and regulatory expectations.

You will manage a portfolio of audits, coordinate resources, coach auditors, and present findings to senior management, ensuring follow-up actions and post-audit reviews in accordance with the GwIA methodology.