IT Audit Lead  

We’re on the lookout for a dynamic, experienced IT Auditor to drive our IT audit practices in Indonesia. In this role, you’ll engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies. If you’re passionate about Fintech and Technology and want to make an impact, join us!

Job Description:

· Participate in audit planning exercises to determine the audit plan and schedule for the upcoming year.

· Lead IT audit and advisory engagements across our Indonesia businesses.

· Execute assigned IT audit tasks for integrated audits within Indonesia.

· Contribute to reporting and presentations for audit committees and group committees.

· Lead projects or tasks assigned by the Indonesia IA Lead and Group IT Audit Lead.

· Undertake additional duties as assigned by the Group IA.

Job Requirements:

· At least 7 years of IT audit experience in the financial services or technology sectors.

· Good understanding of cybersecurity, cloud, IT infrastructure resilience, data governance, and data privacy.

· Excellent multitasking and project management skills.

· Experience using data analytics in auditing and preferably able to write SQL.

· Effective written, verbal, and presentation skills in both Bahasa and English.