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
Handsโon experience with enterprise systems (SAP / Odoo / Accurate, etc)
Basic knowledge of Cybersecurity/Cloud Security/IT Development
Extensive Knowledge of Data Analytics and bigโdata
Strategic thinking ability to align IT audit activities with business objectives
Certified in CISA (Certified Information Systems Auditor) is an advantage
Seniority level
MidโSenior level
Employment type
Fullโtime
Job function
Information Technology, Accounting/Auditing, and Consulting
Industries
Retail
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South Jakarta, Jakarta, Indonesia 2 weeks ago
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Job Details
Posted Date:
October 23, 2025
Job Type:
Technology
Location:
Jakarta, Indonesia
Company:
PT. Erajaya Swasembada, Tbk.
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.