Senior IT Internal Auditor

Location

Jakarta

Created Date

2023-05-04

Position Summary

The Senior IT Internal Auditor is responsible for leading and executing IT audits and risk assessments to evaluate and assess the effectiveness of IT controls, systems, and processes. This position requires a deep understanding of IT systems, applications, databases, and networks, and the ability to work effectively with both technical and non-technical stakeholders.

Responsibilities

  • Leading and executing IT audits and risk assessments to identify and evaluate potential control weaknesses and areas for improvement.
  • Developing and implementing audit plans and procedures to assess the effectiveness of IT controls, systems, and processes.
  • Reviewing and analyzing IT policies, procedures, and practices to ensure compliance with applicable laws, regulations, and industry standards.
  • Communicating audit findings and recommendations to senior management and stakeholders, and monitoring the implementation of corrective actions.
  • Providing guidance and support to junior auditors and other IT staff in developing audit skills and knowledge.

Requirements

  • Bachelor's or Master's degree in Computer Science, Information Technology, Accounting, or related field.
  • Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification preferred.
  • At least 5-7 years of experience in IT auditing or related field, with a focus on assessing IT risks, controls, and governance.
  • Strong technical knowledge of IT systems, applications, databases, and networks, and familiarity with IT frameworks such as COBIT and ITIL.
  • Excellent analytical, problem-solving, and communication skills, with the ability to work effectively both independently and in a team environment.

PT Bayan Resources Tbk and its subsidiaries (the “Bayan Group”) do not organize recruitment events or camps that require any travel nor does the Bayan Group use the services of any external agencies or consultants to organize any travel tickets and accommodation for such events. A prospective applicant should only communicate with the Bayan Group directly in relation to any employment opportunities and should be aware that all email correspondence from the Bayan Group will be from our official domain, i.e. @bayan.com.sg. Any employment or recruitment offers not issued directly from our official domain needs to be verified directly with the Bayan Group. The Bayan Group cannot be responsible or liable for any losses suffered by anyone failing to observe the above.

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