IT Audit

We are seeking an IT Audit professional to join our team in Jakarta. As an IT Audit professional, you will assist the Head of GwIA PLAI to liaise with Principal IT Audit Manager in regional to develop and continuously review an annual risk-based audit plan for IT portfolio in PLAI, aligned to BU strategy.

Responsibilities:

• Manage the delivery of a portfolio of audits within the area of responsibility in line with agreed annual audit plan, continuously reviewing to ensure alignment between audit strategy and business strategy.
• Support the Audit leadership team in executing a range of continuous improvement, administrative and reporting tasks needed to meet GwIA stakeholder requirements.
• Build and sustain good working relationships with senior operational line management.
• Construct the annual audit plan in consultation with colleagues and business line management.
• Manage a large portfolio of varied audit assignments to time, quality and budget.
• Line manage a team of Auditors/Principal Auditors within a matrix structure.
• Discuss audit reports and findings with senior line management and ensure appropriate responses are obtained.
• Ensure post-audit reviews are conducted at the end of each audit assignment.
• Represent GwIA in management of stakeholder relationships.

Requirements:

• University degree in Information Technology or related disciplines.
• More than 10 years' experience in handling IT Audit.
• Experience in security audits, IT operations, data centre and DRP/BCP reviews, IT project management, and systems change reviews.
• Good command of English and Bahasa Indonesia.
• Understand Senior Management and Audit Committees' expectations.
• Good understanding of local regulations (OJK and other related supervision).
• Good leadership skills, proficiency in both English and Bahasa, and demonstrable experience of influencing and challenging senior management.