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PT. Erajaya Swasembada, Tbk.

Information Technology Auditor Manager

6-8 Years

This job is no longer accepting applications

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  • Posted 3 months ago

Job Description

Responsibilities :

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

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

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

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

5. Oversee data analytics and continuous audit capabilities using advanced technologies

Qualifications :

1. Minimum 6 years progressive IT Audit experience and senior leadership roles

2. Hands-on experience with enterprise systems (SAP / Odoo / Accurate, etc)

3. Have basic knowledge of Cybersecurity/Cloud Security/IT Development

4. Extensive Knowledge of Data Analytics, and big-data.

5. Strategic thinking ability to align IT audit activities with business objective

6. Certified in CISA (Certified Information Systems Auditor) will be an advantage

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Job ID: 134883431