Senior IT Auditor

Moladin; Jakarta Selatan; Hybrid; IDR 337.552.000 - 506.330.000; Full time

Job summary

A leading fintech company in Indonesia is seeking an experienced IT Auditor to perform comprehensive audits, evaluate IT controls, and ensure compliance with established standards. The ideal candidate will have a degree in IT or a related field, at least 3 years of auditing experience, and relevant certifications such as CISA or CISM. This role offers a hybrid working model, allowing for both remote and office work, along with opportunities for domestic travel. Join us to be part of a rapidly growing mobility fintech platform that is transforming the used car ecosystem.

Qualifications

• Minimum 3 years of experience as an IT auditor in internal or external audit.
• Certification in IT Audit or IT Security is preferred.
• Strong technical knowledge of various technology applications.

Responsibilities

• Perform audits effectively and report on results.
• Evaluate IT general and application controls design and effectiveness.
• Produce documentation and audit working papers.

Skills

IT General Controls

Application Controls

Cyber Security

IT Risk Management

Audit Standards Knowledge

Education

Degree in Information Technology or related field

Tools

Audit Management Software

Job description

Responsibilities

• Perform audits effectively in a timely manner based on the audit plan and following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.
• Perform IT general and application controls review leveraging on strong technical knowledge of various technology applications, operating systems, databases, network and infrastructure to evaluate controls design and operating effectiveness.
• Produce reports and audit working papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.

Requirements

• Degree in Information Technology, Computer Engineering, Computer Science, Accounting System Information, Information System Audit or Management Information Systems.
• Having a certification in the field of IT Audit, IT Security and/or Audit such as CISA, CISM, CIA, CFE, is an advantage.
• Minimum 3 years of experience as IT auditor in internal audit or external audit in public accounting firms.
• Relevant IT audit and preferably business expertise and technical knowledge in one or more of the following areas: IT general Controls, Application controls, IT Networks, IT infrastructure, databases, middleware, microservices, interfaces, cyber security, IT development processes, cloud computing, and PII (personally identifiable information).
• Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls.
• Hybrid working (working from home andpand from office).
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• Able to travel domestically up to 20% of the calendar year.

About Moladin

Moladin is Indonesia’s leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is supported by its strong used car capabilities with branches and warehouses covering morealala than 100 cities, industry-leading AI / IoT and partnerships with all top auto financing companies across Indonesia, and also through its OJK-regulated multi-finance company PT Moladin Finance Indonesia. Moladin’s vision is to be a positive driving force in the physical and social mobility of all the people it touches (“Mobility for all”).

For further information about Moladin, please visit https://moladin.com