Senior IT Audit & Risk Lead

PT Global Digital Niaga; Kemayoran; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Global Digital Niaga is seeking an IT Audit Senior Officer to design and execute IT audit plans, identify key IT risks, and strengthen controls across the organization with practical recommendations.

You will collaborate with IT teams and business units, gather evidence, draft clear audit reports, and communicate findings to stakeholders while keeping abreast of evolving standards and regulatory requirements.

Qualifications

• Bachelor's degree with GPA ≥ 3.0 in IT/CS/IS/Accounting.
• Minimum 3 years in IT Audit, IT Risk, IT Controls or related areas.
• Strong understanding of IT audit planning, methodology, risk assessment, and internal controls.
• Experience conducting operational and compliance IT audits, including evidence gathering and documentation.
• Good understanding of IT governance and regulatory requirements.
• Proficient in Excel, including Pivot Tables and data analysis.
• Strong analytical, problem-solving, and reporting skills.
• Familiarity with IT audit tools and frameworks is a plus.

Responsibilities

• Develop and execute IT audit plans by conducting in-depth research and analysis to identify key IT risks and establish effective audit strategies.
• Proactively identify and assess IT risks by monitoring emerging threats and vulnerabilities.
• Execute audit procedures, gather sufficient evidence, and prepare audit documentation and working papers.
• Analyze audit findings, identify root causes, and develop recommendations to mitigate risks.
• Draft clear audit reports and communicate findings, risks, and recommendations to stakeholders.
• Manage IT audit activities with efficient resource allocation and timelines.
• Collaborate with IT teams and business units to build strong relationships and communication.
• Stay updated on IT audit standards, best practices, industry trends, and regulatory requirements.
• Leverage analytics tools to enhance audit efficiency and risk identification.

Skills

IT audit planning

IT risk assessment

Internal controls

Audit methodology

Regulatory awareness

Education

Bachelor's degree in IT/CS/IS/Accounting with GPA ≥ 3.0

Tools

Microsoft Excel

Pivot Tables

Data analytics tools

Job description

PT Global Digital Niaga is seeking an IT Audit Senior Officer to design and execute IT audit plans, identify key IT risks, and strengthen controls across the organization with practical recommendations.

You will collaborate with IT teams and business units, gather evidence, draft clear audit reports, and communicate findings to stakeholders while keeping abreast of evolving standards and regulatory requirements.