Senior IT Auditor

Mekari; Jakarta Pusat; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

Mekari, Indonesia's leading SaaS company, is seeking an IT Audit professional in Jakarta to strengthen our technology controls and governance. You will evaluate IT general and application controls, conduct cybersecurity assessments, and develop automated audit communications to improve efficiency and traceability.

You will collaborate with IT, Security, and Compliance teams to identify risks, perform data analysis on large datasets, and help implement controls and audit methodologies across

Qualifications

• BS in IT/IS/CS or related field; CISA preferred.
• 3–6 years in IT audit, cybersecurity, or IT risk roles and programming.
• Strong knowledge of IT general controls and cybersecurity practices.
• Experience with data analysis and audit sampling.
• Ability to document and communicate audit findings clearly.

Responsibilities

• Develop a system to automate audit communications.
• Conduct IT audits of system controls, cybersecurity and IT processes.
• Review IT general and application controls and access management.
• Evaluate IT risks and propose control improvements.
• Perform data analysis on large datasets, sampling and testing.
• Support investigations into IT incidents and security vulnerabilities.
• Prepare IT audit reports and management-ready documentation.
• Coordinate with IT, Security and Compliance teams for issue resolution.
• Help develop IT audit programs and methodologies.

Skills

IT General Controls

Cybersecurity

Data Analysis

Programming & Scripting

Education

Bachelor’s degree in Information Technology/Information Systems/Computer Science

CISA preferred

Tools

Appsheet

Apps Script

Job description

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses. In our 10+ years of journey we have reached over 1 Million platform users, and we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to #ElevateThroughImpact and raise Indonesia's software standard.

Job Summary

Performs IT audit activities by evaluating system controls, cybersecurity practices, and IT governance to ensure secure, compliant, and efficient technology operations and developing systems to automate audit communications with auditee.

Job Description

• Develop a system to automate audit communications.
• Conduct IT audits covering system controls, cybersecurity, and IT processes.
• Review IT general controls, application controls, and access management.
• Evaluate IT risks and provide recommendations for control improvements.
• Perform data analysis on large size of data, population sampling, testing, and system walkthroughs.
• Support investigations related to IT incidents and security vulnerabilities.
• Prepare IT audit reports and documentation for management review.
• Coordinate with IT, Security, and Compliance teams for issue resolution.
• Assist in developing IT audit programs and methodologies.

Qualifications

• Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related fields; CISA preferred.
• 3-6 years in IT audit, cybersecurity, or IT risk roles and programming.
• Technical competencies: IT General Controls, Cybersecurity, System Testing, Data Analysis, Documentation, Audit Sampling Methodology, Programming and Scripting Capability (Any language, ability to use Appsheet and Appscript preferred).
• Soft competencies: Critical Thinking, Communication, Detail Oriented, Problem Solving, Collaboration.

Our team will review your application and will be in touch if your application is shortlisted to the next stage. If you do not hear from us in 30 days, we will keep your resume on file in case a relevant opportunity opens up. Don't forget to check our Recruitment FAQ at https://bit.ly/FAQMekariRecruitment [ENG] or https://bit.ly/FAQRekrutmenMekari [INA] to find the answers to commonly asked questions regarding our recruitment process. We wish you the best. Hope to see you around soon!