IT Audit Senior

Join Our Team as an IT Audit Senior!

Are you passionate about technology, risk management, and driving business impact through audit excellence KPMG Indonesia is looking for a dynamic IT Audit Senior to help organizations strengthen their IT controls, manage risks, and navigate today's evolving digital landscape.

Key Responsibilities:

• Execute IT audits (risk assessment, control evaluation, compliance testing).
• Asses whether IT controls align with policies and regulations; identify key risks.
• Collaborate with auditors, IT teams, and stakeholders to deliver insights.
• Assess control effectiveness and recommend improvements.
• Prepare engagement deliverables and present findings to management.
• Coach associates and support team development.
• Stay updated on IT risks, audit practices, and regulations.

What we're looking for:

• Bachelor's degree in IT, MIS, AIS, Accounting, or related field (min. GPA 3.0).
• 3–4 years of external audit experience (Big 4 preferred).
• Familiarity with ERP systems (SAP, Oracle, Microsoft Dynamics) is a plus.
• Strong audit knowledge, proactive mindset, and good communication skills.
• Fluent in English.

How to apply:

Submit your application online at https://careers.kpmg.co.id/ or email your CV to [Confidential Information] with the subject:

[Position Applied] – [Candidate Name]

Example: IT Audit Senior – Angelina Jolie

All applications are strictly confidential, and only short-listed candidates will be contacted. Apply now to kickstart your career with KPMG Indonesia!