About the role:
As an IT Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify the root cause of the problem. You will work alongside the other internal audit team, risk division, and monitor Amartha’s operational activities to deliver improvement of business process quality of Amartha.
Responsibilities:
- Ensure IT Internal Audit plan is executed properly and sufficient audit evidence and/or documentation is obtained to support audit findings.
- Collect and analyze data to detect anomaly transactions, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Implement systems and procedures related to the IT audit process
- Demonstrate the ability to identify the root cause of audit process.
- Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standards.
- Prepare a detailed IT audit report.
- Providing insightful recommendations to minimize or eliminate risks to shareholders.
- Monitor open issues and ensure implementations of recommended internal control measures.
- Conduct advisory services process improvement to the business cluster and produce its report.
- Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment.
- A degree in Technology or Business, such as Information Technology, Information Systems, or Computer Science, from a reputable university.
- Over 6 years of experience in auditing IT controls, including General IT Controls, Application Controls, and Security Controls in similar industries.
- Experience with Internal Control over Information Security Management (ISMS), including ISO 27001 reviews, Cyber Security, and IT regulatory compliance.
- Strong technical knowledge in IT and Information Security reviews, with relevant certifications (CISA, CRISC, ISO27001 lead auditor/implementor) as a plus.
- Familiarity with IT governance and risk frameworks like COBIT, ITIL, TOGAF, and ISO 31000.
- Knowledge of internal auditing, risk management, and business continuity.
- Ability to handle multiple projects, take initiative, and be proactive.
- High integrity, quick learner, agile, honest, team-oriented, detail-focused.
- Strong analytical, problem-solving, and root cause analysis skills.
- Good project management experience in system development.
- Excellent written and verbal communication skills
Top Skills
What We Do
We are a prosperity platform company to harmoniously build a strong economy from the grassroots in order to realize the grassroots communities of technology equity, inclusiveness and sustainability.
We believe prosperity platform is the right solution to deliver high quality digital financial services and to bridge the gap that brings shared prosperity to the World.
Amartha’s Team are highly compassionate people who are impatient to deliver their impacts to alleviate the sufferings of others.
Working at Amartha means you are part of dynamic and compassionate team who make impact on daily basis. It means you sign up for a high-paced environment where everyone is taking part in achieving success and make other people happier.
It also means you wake up every single day energized, and excited of what’s next to be done to help Indonesia and the world a more equitable and prosperous place to live for everyone.
It means you feel special, as whatever you do with Amartha makes a dent in the universe, healing the world a day at a time.
Working at Amartha means you are ready to help and alleviate each other, contribute your best with empathy and passion. As we go long miles, you need a team to achieve your success.
Working at Amartha means you have made a conscious choice to embark on a journey to creating a less painful world. A journey that makes you feel good, that you have contributed to a meaningful work every single day.
Join our impact mission! Check our career page now👉🏼 https://careers.amartha.com/
