Information Technology Auditor

About the Firm

BDO Indonesia SSS Branch is one of the branches of BDO Indonesia. Located in Sampoerna Strategic Square, we work as a collaborative and supportive team of professionals dedicated to delivering exceptional advisory and professional services. By combining our international resources with deep local expertise, we consistently strive to achieve outstanding results for our clients.

About The Position

We are seeking an Associate IT Auditor who is detail-oriented, analytical, and eager to learn. This role supports IT audit engagements by performing IT General Controls, IT Application Controls, and data analytics procedures. You will work closely with seniors and team members in conducting audit fieldwork, documentation, and analysis, with opportunities to gain hands-on experience across various industries. Willingness to work overtime and travel for out-of-town assignments is required.

Qualifications:

• Bachelors degree (S1) in Accounting or Information Systems. Fresh graduates are welcome to apply.
• Familiarity with data analytics tools such as IDEA, Power BI, or Python is an advantage.
• Strong analytical skills with high attention to detail.
• Good verbal and written communication skills.
• Able to work independently as well as collaboratively in a team environment.

Responsibilities:

• Perform IT General Control (ITGC) and IT Application Control (ITAC) testing under supervision.
• Execute data analytics procedures to engagements.
• Assist Senior in-charge in audit documentation, testing, and analysis of findings.
• Collect, review, and organize IT-related documents and audit evidence.
• Support audit planning, fieldwork, and reporting activities.