Job Description
- Develop and establish risk-based IT audit plans covering core life insurance systems, data security, and IT governance in compliance with OJK regulations.
- Lead IT audits on systems, data, and documentation to assess internal control effectiveness and compliance with ISO 27001, COBIT 2019, and OJK standards.
- Prepare clear and actionable audit reports for Management and the Audit Committee, including recommendations and follow-ups.
- Monitor the implementation of audit recommendations and ensure timely remediation.
- Coordinate with IT, Risk Management, Compliance, Operations, regulators (OJK), and external auditors.
- Coach and mentor IT auditors; manage task allocation and recommend relevant training.
- Support the enhancement of IT audit methodologies and frameworks aligned with regulatory and governance standards.
Job Requirements
- Bachelor's or Master's Degree in Accounting, Audit, Information Technology, or related field.
- 7–9 years of experience in IT Audit.
- CISA certification is a plus; additional certifications such as ISO 27001 or CISSP are preferred.
- Strong experience in developing and executing risk-based IT audit plans.
- Solid understanding of IT audit frameworks and standards (ISO 27001, COBIT 2019, OJK regulations).
- Ability to assess internal controls, identify risks, and provide actionable recommendations.
- Strong analytical skills in evaluating complex systems and audit data.
- Good communication and stakeholder management skills.
- Strong organizational skills with the ability to manage audit timelines effectively.
Only shortlisted candidate will be contacted.
