Job Description
Erajaya is seeking a highly motivated and detail-oriented IT Internal Audit Assistant Manager to join our dynamic team in Jakarta. This exciting opportunity is perfect for professionals who are passionate about technology risk management, compliance, and driving continuous improvement within a leading retail and distribution company.
In this pivotal role, you will work closely with the Head of Audit to ensure that our IT infrastructure, systems, and processes align with industry best practices and regulatory requirements. You will be responsible for conducting thorough periodic reviews of project audit assignment processes, ranging from daily operational checks to comprehensive yearly assessments.
This position offers excellent exposure to enterprise-wide IT initiatives, allowing you to make meaningful contributions to our governance framework while developing your career in a fast-paced, growth-oriented environment.
Responsibilities
- Conduct periodic review of project audit assignment processes (daily, weekly, bi-weekly, monthly, and yearly) with the Head of Audit
- Develop and execute risk-based audit plans for IT systems, infrastructure, and applications
- Evaluate the effectiveness of IT internal controls, identifying gaps and recommending improvements
- Lead audit engagements related to IT general controls, application controls, and IT operations
- Provide advisory services on IT projects, ensuring compliance with company policies and regulatory standards
- Prepare comprehensive audit reports and present findings to senior management
- Collaborate with cross-functional teams to implement remediation plans and track action items
- Stay current with emerging trends in IT audit, cybersecurity, and regulatory compliance frameworks
Qualifications
- Bachelor's degree in Information Technology, Accounting, Finance, or a related field from a reputable university
- Minimum of 3-5 years of experience in IT internal/external audit or IT risk management roles
- Professional certification such as CISA, CISSP, or CIA is highly advantageous
- Strong understanding of IT control frameworks including COBIT, COSO, and ISO 27001
- Proficiency in data analysis tools and techniques for audit sampling and testing
- Excellent analytical, problem-solving, and communication skills
- Ability to manage multiple priorities and meet tight deadlines in a matrix environment
- Fluent in English (both written and verbal) with strong interpersonal abilities