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Information Technology Auditor Manager

๐Ÿ“ Jakarta, Indonesia

Technology PT. Erajaya Swasembada, Tbk.

Job Description

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Responsibilities

Oversee risk-based audit methodologies using frameworks such as COBIT, ISO 27001, and NIST

Plan, execute, and manage IT audit engagements across infrastructure, applications, cybersecurity, and emerging technologies

Supervise and mentor IT audit team, providing technical guidance and professional development

Conduct comprehensive assessments of IT general controls (ITGCs), application controls, and system implementations

Oversee data analytics and continuous audit capabilities using advanced technologies

Qualifications

Minimum 6 years progressive IT Audit experience and senior leadership roles

Handsโ€‘on experience with enterprise systems (SAP / Odoo / Accurate, etc)

Basic knowledge of Cybersecurity/Cloud Security/IT Development

Extensive Knowledge of Data Analytics and bigโ€‘data

Strategic thinking ability to align IT audit activities with business objectives

Certified in CISA (Certified Information Systems Auditor) is an advantage

Seniority level

Midโ€‘Senior level

Employment type

Fullโ€‘time

Job function

Information Technology, Accounting/Auditing, and Consulting

Industries

Retail

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Job Details

Posted Date: October 23, 2025
Job Type: Technology
Location: Jakarta, Indonesia
Company: PT. Erajaya Swasembada, Tbk.

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