IT Internal Audit Senior Officer
Blibli · Kota Jakarta Pusat
Sekilas tentang pekerjaan ini
Sebagai IT Auditor Lead di PT Global Digital Niaga Tbk (Blibli), Anda akan memimpin rencana audit IT, menilai risiko, serta menganalisis temuan dan merekomendasikan perbaikan kontrol. Posisi ini ditujukan bagi kandidat dengan pengalaman 7–8 tahun dan berlokasi di Kota Jakarta Pusat.
Tugas utama
- Menyusun dan menjalankan rencana audit IT untuk mengidentifikasi risiko.
- Menilai risiko IT serta memantau ancaman dan kerentanan.
- Menganalisis temuan audit dan menyusun solusi atas kelemahan kontrol.
- Menyiapkan laporan audit dan menyampaikan rekomendasi kepada pemangku kepentingan.
- Mengelola sumber daya audit, jadwal proyek, dan kolaborasi lintas unit.
Kualifikasi utama
- Minimal sarjana dengan IPK minimal 3,00 dari 4,00.
- Pengalaman kerja 7–8 tahun.
- Menguasai perencanaan dan metodologi audit IT.
- Memahami penilaian risiko, kontrol, dan kepatuhan IT.
- Mampu menggunakan MS Excel, termasuk Pivot, Lookup, dan Dashboard.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Blibli.
Deskripsi pekerjaan
Job title
IT Auditor Lead
Job ID
GDN.IAU.D03.U06.P127.GDN-8
Job level
8
Company
PT Global Digital Niaga Tbk
Division
Internal Audit
Department
Internal Audit
Unit
IT Audit
Job summary
As an IT Auditor Lead, you will lead and manage IT audit plans to identify and assess IT risks. You will analyze audit findings and recommend improvements to strengthen IT controls and security.
Responsibilities
Develop and execute IT audit plans by conducting in-depth research and analysis to identify key IT risks and develop effective audit strategies.
Proactively identify and assess IT risks through monitor emerging threats and vulnerabilities to protect organizational assets.
Execute audit procedures, gather evidence, and prepare audit documentation.
Analyze audit findings, identify root causes of control deficiencies and develop practical solutions to mitigate risks.
Draft clear and concise audit reports, communicate audit findings and recommendations effectively to stakeholders.
Manage IT audit efficient resource allocation and adherence to project timelines.
Collaborate with IT teams and business units, build strong relationships and foster effective communication.
Stay updated on IT audit standards and best practices, maintain knowledge of industry trends and regulatory requirements.
Leverage technology and data analytics by utilizing advanced tools to enhance audit efficiency and effectiveness.
Develop and implement audit process improvements, propose and implement enhancements to audit methodologies and tools.
Conduct auditee satisfaction surveys and implement improvements.
Perform other responsibility assigned by supervisor.
Education
Minimum bachelor's degree with minimum GPA of 3.00 out of 4.00
Years of experience
7-8
Technical skill
IT Audit Planning & Methodology
IT Risk Assessment & Controls
Operational & Compliance IT Audit
Data Analysis & Reporting
Regulatory & IT Compliance
MS Excel (Pivot, Lookup, Dashboard)
IT Audit Tools & Software
Managerial competency
Execution
Judgment & Decision Making
Coaching
Delegation & Empowerment
Profitability Focus
Functional competency
Applied Learning
Monitoring & Evaluating
Work Standard
Core competency
Customer First
Act Fast & Practical
Be The Solution
Continuous Improvement