IT Internal Control Manager page is loaded
It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description
Under the guidance of Head of Internal Control, the IT Internal Control Manager will play critical role in company’s continuous enhancement of internal controls across IT systems, platforms, and processes. Collaborating with diverse departments, this role ensures that controls such as ITGC, ITAC, and ITELC not only align with business objectives but also fortify data integrity and cybersecurity, while upholding SOX IT-related compliance. Positioned as a trusted advisor to the business, the person will offer insights and best practice recommendations on optimizing IT controls, emphasizing automation and standardization.
Key responsibilities include:
Lead the assessment of IT Control Environment and framework that suits Traveloka’s needs
Evaluate and update IT controls, cybersecurity protocols, and compliance processes in line with Traveloka’s Group SOX ICOFR guidelines.
Analyse IT processes & controls to identify key IT risks, lapses, or potential enhancements across business operations.
Advocate and drive the transition towards automated controls to boost efficiency.
Lead coordination in remediating IT audit issues in collaboration with operations and technology divisions.
Analyze and design IT SOX controls supporting business processes and other compliance topics to identify risk and control weaknesses.
Manage SOX-specific IT activities, ensuring up-to-date documentation like system flowcharts and risk control matrices.
Develop and provide IT control training to bridge organizational knowledge gaps, keeping teams abreast of compliance benchmarks.
Work to mitigate and remediate identified deficiencies with the business in a timely manner.
Promote the use of SOX control & risk management tool to PICs and assist PICs in managing control development effectively on the tool.
Requirements
Bachelor's degree in computing related majors with IT audit qualifications preferred.
A minimum of 8 years in IT audit and control roles, encompassing IT control management, cybersecurity, IT audit, and operational management.
Prior experience in Big 4 IT auditing is required.
Over 6 years of expertise in SOX-oriented IT audit & controls.
Certified Internal Audit (CIA), Certified Information System Auditor (CISA), or similar certifications highly desirable. Thorough understanding of internal control concepts, especially SOX and COSO frameworks.
Comprehensive understanding of ITGC & ITELC best practices, cybersecurity protocols, and associated regulations.
Capable of managing and prioritizing multiple IT projects.
Excellent communication abilities for effective interactions with internal and external parties.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
We don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be Southeast Asia’s Leading Travel Platform. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’.
With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations—all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.
Our vision is to enrich people’s life by empowering them in fulfilling their unique travel aspirations, seamlessly.
* El índice de referencia salarialse calcula en base a los salarios que ofrecen los líderes de mercado en los correspondientes sectores. Su función es guiar a los miembros Prémium a la hora de evaluar las distintas ofertas disponibles y de negociar el sueldo. El índice de referencia no es el salario indicado directamente por la empresa en particular, que podría ser muy superior o inferior.