IT Audit Leader

Job Title: IT Audit Leader (Mid-Level)

Location: Central Jakarta (Full WFO)

Department: IT Governance

Employment Type: Contract

Experience Level: Mid-Level (34 years)

About the Role

The IT Audit Leader is a core and specialized role responsible for leading end-to-end internal IT audit and governance activities across applications and infrastructure. This position plays a critical role in strengthening IT governance, enhancing regulatory readiness, and reducing operational, security, and compliance risks while supporting secure and sustainable digital transformation initiatives.

Key Responsibilities

IT Audit and Governance

• Lead and manage all internal IT audit activities, covering applications and infrastructure.
• Develop and maintain a risk-based annual IT audit plan aligned with business priorities.
• Review audit work and perform quality assurance on audit results produced by the audit team.
• Develop, enhance, and standardize IT audit methodologies, checklists, and audit standards.

Reporting and Stakeholder Management

• Prepare, present, and communicate audit reports, findings, and strategic recommendations to management.
• Monitor and follow up on the implementation of corrective actions and remediation plans for audit findings.
• Support management in improving IT governance and internal control frameworks.

Team Leadership

• Provide supervision and guidance to Application Auditors and Infrastructure Auditors.
• Ensure audit activities are completed effectively, accurately, and on schedule.

Minimum Requirements

• Bachelor's degree in Information Technology, Information Systems, Computer Science, or a related field.
• Minimum 3 years of experience in IT Audit and/or IT Governance.
• Strong understanding of IT infrastructure, applications, and information security.
• Proven experience with IT audit planning, execution, reporting, and follow-up.

Skills and Competencies

• In-depth knowledge of IT frameworks and standards, including ISO 27001, COBIT, ITIL, and NIST.
• Strong analytical, problem-solving, and risk assessment capabilities.
• Excellent leadership, communication, and stakeholder management skills.
• Ability to work independently with minimal supervision and manage multiple priorities.

Preferred Qualifications

• Professional certifications such as CISA, CISSP, CISM, or ISO 27001 Lead Auditor.
• Experience supporting regulatory, compliance, or external audit activities.

Key Performance Indicators

• Completion of IT audits in accordance with the approved annual audit plan.
• Percentage of high-risk audit findings resolved within the agreed Service Level Agreement (SLA).
• Quality, accuracy, and timeliness of audit reports.
• Level of compliance with IT frameworks and regulatory requirements.

Scope of Responsibilities

• Supervision Received: Minimal; reports directly to the IT Governance Manager, IT Governance General Manager, or CIO.
• Supervision Provided: Application Auditors and Infrastructure Auditors.
• Scope: End-to-end IT audit and IT governance activities across the organization.

Job Characteristics

• Core role with direct impact on business operations and risk management.
• Specialized and knowledge-based position.
• High level of responsibility and strategic influence.

Tools and Equipment

• Company-provided laptop.
• Office productivity and audit tools.
• Authorized access to IT systems and environments required for audit activities.

Reporting Line

• Reports to the IT Governance Manager and IT Governance General Manager.