Associate / Senior Associate / Assistant Manager / Manager
IT Auditor & Cyber Security
Role Overview
We are seeking IT Auditor & Cyber Security professionals at Associate to Manager level to support financial statement audits and technology risk engagements through the execution of IT General Controls (ITGC), IT Application Controls (ITAC), and cyber security–related assessments.
This role works closely with financial auditors and clients to assess technology, cyber, and control risks that may impact financial reporting, regulatory compliance, and business operations.
Key Responsibilities
- Perform IT General Controls (ITGC) testing, including:
- User Access Management
- Change Management
- IT Operations
- Execute IT Application Controls (ITAC) testing for key financial systems
- Support Journal Entry Testing (JET) and audit-related data analytics procedures
- Assist in cyber security and technology risk assessments, including control design and operating effectiveness
- Document business processes, IT controls, and audit evidence clearly and accurately
- Identify control deficiencies, assess risk impact, and support audit conclusions
- Collaborate with financial auditors, internal teams, and client stakeholders
- (For Assistant Manager & Manager level) Lead engagements, review team deliverables, and support client communications
Requirements
- Bachelor's degree in Information Systems, Computer Science, Accounting, or related fields
- (Fresh graduates are welcome to apply for Associate level)
- 1–8 years of relevant experience in IT Audit, Technology Risk, or Cyber Security(depending on level)
- Hands-on experience with ITGC and ITAC testing
- Strong proficiency in Indonesian and English (written & verbal) – mandatory
- Proficient in Microsoft Office, especially Microsoft Excel
- Strong analytical thinking, attention to detail, and effective communication skills
Preferred Qualifications (Nice to Have)
- Experience in Internal Audit, Risk Management, Compliance, Business Process, or Professional Services firms
- Exposure to banking, financial services, capital markets, or regulated industries
- Basic understanding of accounting concepts, ERP/core systems, and IT security
- Familiarity with data analytics tools such as IDEA, Power BI, or Python
- Professional certifications such as CISA, CRISC, CISM(or currently in progress)
- Knowledge of COBIT, ISO 27001, or other relevant frameworks
- Active involvement in organizational or extracurricular activities is an advantage
