IT Internal Audit Supervisor (Talent Pool) - Erajaya

Join Erajaya, a leading technology and retail company in Indonesia, as an IT Internal Audit Supervisor in our dynamic Talent Pool. This role is pivotal in ensuring the integrity, security, and efficiency of our IT systems and processes through rigorous internal audits. Based in Jakarta Raya, you will play a crucial role in maintaining the highest standards of IT governance and compliance within our organization.

As an IT Internal Audit Supervisor, you will be responsible for leading and supervising audit teams, conducting comprehensive audits of IT controls, and providing actionable recommendations to enhance our IT infrastructure. You will work closely with various departments to ensure that our IT systems align with industry best practices and regulatory requirements. This is an exciting opportunity to leverage your expertise in IT auditing to drive continuous improvement and innovation within Erajaya.

📋 Tanggung Jawab Pekerjaan

• Lead and supervise audit teams to conduct thorough internal audits of IT systems and processes.
• Develop and implement audit plans and methodologies to assess the effectiveness of IT controls.
• Conduct risk assessments and identify areas for improvement in IT governance and compliance.
• Prepare detailed audit reports and recommendations to address identified issues and enhance IT efficiency.
• Collaborate with IT departments and other stakeholders to ensure that audit findings are implemented effectively.
• Stay updated with industry trends and best practices in IT auditing to continuously improve audit processes.
• Provide training and guidance to junior auditors to ensure the highest standards of audit quality.
• Ensure compliance with regulatory requirements and industry standards in IT governance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 5 years of experience in IT auditing, with a strong background in internal auditing processes.
• Certification in IT auditing, such as CISA, CISM, or CRISC, is highly desirable.
• Proficient in using audit tools and software, including but not limited to SAP, Oracle, and other enterprise systems.
• Strong knowledge of IT governance frameworks and compliance standards.
• Excellent analytical and problem-solving skills to identify and address IT risks effectively.
• Strong communication and leadership skills to effectively manage audit teams and stakeholders.
• Familiarity with Indonesian regulatory environment and industry best practices is a plus.

🛠️ Keahlian

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