IT Audit Senior Officer
Blibli · Kota Jakarta Pusat
Sekilas tentang pekerjaan ini
IT Audit Senior Officer di Blibli bertugas menilai risiko IT dan memperkuat kontrol, keamanan, serta manajemen risiko organisasi. Posisi ini ditujukan bagi kandidat berpengalaman minimal 3 tahun dan berlokasi di Kota Jakarta Pusat.
Tugas utama
- Menyusun dan menjalankan rencana audit IT serta menilai risiko.
- Melaksanakan prosedur audit, mengumpulkan bukti, dan menyiapkan dokumentasi.
- Menganalisis temuan dan merekomendasikan perbaikan atas kelemahan kontrol.
- Menyusun laporan serta mengomunikasikan temuan dan rekomendasi kepada pemangku kepentingan.
- Mengelola aktivitas audit dan berkolaborasi dengan tim IT serta unit bisnis.
Kualifikasi utama
- S1 bidang IT, Computer Science, Information Systems, Accounting, atau terkait; IPK minimal 3,00.
- Pengalaman minimal 3 tahun di IT Audit, IT Risk, IT Controls, Information Security, atau bidang terkait.
- Memahami perencanaan audit IT, metodologi audit, penilaian risiko IT, dan kontrol internal.
- Berpengalaman melakukan audit IT operasional dan kepatuhan, pengujian kontrol, serta dokumentasi audit.
- Mahir Microsoft Excel, termasuk Pivot Tables, Lookup functions, dashboard, dan analisis data.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Blibli.
Deskripsi pekerjaan
About the Role
As an IT Audit Senior Officer, you will develop and execute IT audit plans to identify and assess key IT risks across the organization. You will analyze audit findings, evaluate control deficiencies, and provide practical recommendations to strengthen IT controls, security, and overall risk management.
What You'll Do
- Develop and execute IT audit plans by conducting in-depth research and analysis to identify key IT risks and establish effective audit strategies.
- Proactively identify and assess IT risks by monitoring emerging threats and vulnerabilities to help protect organizational assets.
- Execute audit procedures, gather sufficient evidence, and prepare comprehensive audit documentation and working papers.
- Analyze audit findings, identify root causes of control deficiencies, and develop practical recommendations to mitigate identified risks.
- Draft clear and concise audit reports and communicate audit findings, risks, and recommendations effectively to relevant stakeholders.
- Manage IT audit activities by ensuring efficient resource allocation and adherence to project timelines.
- Collaborate with IT teams and business units to build strong relationships and foster effective communication throughout the audit process.
- Stay updated on IT audit standards, best practices, industry trends, and regulatory requirements to ensure audit activities remain relevant and effective.
- Leverage technology and data analytics tools to enhance audit efficiency, effectiveness, and risk identification.
What You'll Bring to the Team
- Bachelor's degree (S1) with a minimum GPA of 3.00 out of 4.00 in Information Technology, Computer Science, Information Systems, Accounting, or a related field.
- Minimum 3 years of experience in IT Audit, IT Risk, IT Controls, Information Security, or related areas.
- Strong understanding of IT audit planning, audit methodology, IT risk assessment, and internal controls.
- Experience conducting operational and compliance IT audits, including evidence gathering, control testing, and audit documentation.
- Good understanding of IT governance, regulatory requirements, and IT compliance.
- Proficient in Microsoft Excel, including Pivot Tables, Lookup functions, dashboards, and data analysis.
- Strong analytical, problem-solving, and reporting skills, with the ability to identify root causes and communicate recommendations clearly.
- Familiarity with IT audit tools, data analytics techniques, and relevant IT audit standards or frameworks is an advantage.
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