Join our Internal Audit team and help strengthen IT governance, risk management, and internal controls by supporting IT audit activities across the organization.
Qualifications
- Bachelor's Degree (S1) in Information Technology, Computer Science, Electronic Engineering, or Telecommunications Engineering.
- 0–2 years of experience (Fresh graduates are welcome to apply).
- Basic knowledge of IT Audit, Risk Management, and IT Governance (COBIT, ITIL, ISO 27001).
- Familiar with Windows/Linux, SQL or Oracle databases, and basic networking concepts.
- Strong analytical and problem-solving skills.
- Good communication skills in English and Bahasa Indonesia.
- CISA certification is a plus.
What You'll Do
- Support IT audit engagements (ITGC & ITAC).
- Perform control testing on IT systems, applications, and infrastructure.
- Prepare audit documentation and workpapers.
- Analyze data to identify risks and control gaps.
- Assist in preparing audit reports and recommendations.
- Monitor the implementation of audit action plans.
- Stay updated on emerging technologies, cybersecurity trends, and regulatory requirements.
