IT Auditor Lead

Jakarta - Indonesia

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities

Maintain the quarterly IT internal audit plan ensuring alignment with key risks and organizational priorities.
Lead end-to-end IT audit engagements from planning fieldwork to reporting.
Identify and assess IT-related risks including cybersecurity data privacy operational technology risks and emerging tech risks.
Evaluate the effectiveness of IT controls across applications infrastructure cybersecurity cloud environments and data governance.
Review system configurations access controls change management and IT operations for potential risks and control gaps.
Conduct annual audits for compliance with ISO 27001 and other relevant standards or regulations as well as special audits (e.g. investigations security incidents and ad hoc assignments).
Drive and monitor the implementation of IT audit recommendations across relevant teams (Engineering Product InfoSec IT Ops).
Develop and maintain audit reports issue logs dashboards and management updates on IT control health.
Provide early warning indicators on emerging IT risks system vulnerabilities or deviations from expected controls.
Support awareness initiatives related to IT governance cybersecurity and internal controls.

Requirements:

36 years of experience in IT Audit IT Risk Cybersecurity or Technology Assurance.
Strong understanding of IT general controls (ITGC) application controls cloud environments cybersecurity frameworks and technology risk assessment.
Familiarity with standards such as ISO 27001 SOC 2 NIST COBIT or similar frameworks.
Strong technical foundation with familiarity in SQL JavaScript and Python for data analysis or system review.
Relevant certifications such as CISA CRISC ISO 27001 Lead Auditor/Implementer are a strong plus.
Strong communication coordination interviewing and issue-challenging skills when dealing with technical teams.
Highly detail-oriented analytical and comfortable managing multiple concurrent audit or review activities.

Key ResponsibilitiesMaintain the quarterly IT internal audit plan ensuring alignment with key risks and organizational priorities.Lead end-to-end IT audit engagements from planning fieldwork to reporting.Identify and assess IT-related risks including cybersecurity data privacy operational technology...