Team Lead Information System Audit

PT Bursa Efek Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 300.000.000 - 500.000.000; Full time

Job summary

A leading company in the capital market is seeking a skilled Team Lead for Information System Audit. This role involves planning and executing audits, ensuring compliance with regulations, and developing recommendations to mitigate risks. The ideal candidate will have a degree in IT or Accounting and substantial experience in audit or consulting. Strong leadership and communication skills in both Indonesian and English are essential for success in this dynamic environment.

Qualifications

• At least 6 years of experience in IT consulting or public accounting firms.
• Minimum GPA of 3.00 out of 4.00.
• Certifications such as CISA, CEH, CHFI or equivalent.

Responsibilities

• Plan, prepare, execute, monitor, and report on inspections for Exchange Members.
• Develop recommendations to minimize risks and ensure compliance with laws.
• Lead and motivate the team effectively.

Skills

Proficient in general and application control

Skilled in Cybersecurity attack and defense techniques

Experienced in audit investigation techniques

Strong communication and reporting skills

Education

Bachelor’s degree in Informatics, Information Systems, Information Technology, Computer Science, or Accounting

Tools

Microsoft Office (Excel, PowerPoint, Word)

Job description

We are seeking a highly skilled professional to join us as Team Lead Information System Audit, a pivotal role responsible for planning, preparing, executing, monitoring, and reporting the results of routine and special inspections for Exchange Members. You will play a critical role in developing actionable recommendations to minimize potential risks for customers, Exchange Members, and the capital market industry while ensuring compliance with applicable laws and regulations, particularly in the areas of IT governance, IT risk management, and IT control.

Job Description

We are seeking a highly skilled professional to join us as Team Lead Information System Audit. You will be responsible for planning, preparing, executing, monitoring, and reporting the results of inspections for Exchange Members. Your role includes developing recommendations to reduce risks and ensure compliance with laws, especially in IT governance, IT risk management, and IT control.

Minimum Qualifications

Education

Bachelor’s degree (S1) in Informatics, Information Systems, Information Technology, Computer Science, or Accounting.

Experience

At least 6 years of experience, preferably in IT consulting or public accounting firms.

Technical Skills

• Proficient in general and application control.
• Skilled in Cybersecurity attack and defense techniques.
• Experienced in audit investigation techniques.
• Certifications such as CISA, CEH, CHFI, or equivalent.
• Strong communication and reporting skills.

Soft Skills

• Ability to lead and motivate a team effectively.
• Strong analytical and problem-solving skills.
• Ability to work under pressure in a dynamic environment.
• Excellent interpersonal skills for cross-department collaboration.

General Requirements

• Minimum GPA of 3.00 out of 4.00.
• Proficient in Microsoft Office (Excel, PowerPoint, Word).
• Excellent communication skills in Indonesian and English (verbal and written).
• Knowledge of Capital Markets is a plus.
• Alignment with core values: Teamwork, Integrity, Professionalism, and Service Excellence.

Indonesia Stock Exchange is a Self-Regulatory Organization providing infrastructure for fair, orderly, and efficient securities trading accessible to all stakeholders. Our vision is to be a competitive Stock Exchange with world-class credibility. We believe our people are key to achieving this vision.