Description
We are seeking a Senior Vice President for IT Audit and Data Analytics to join our Internal Audit team in Jakarta. As a leader in this field, you will help drive the digital enablement of our audit function and provide critical insights to management.
Responsibilities:
- Supervise complex audits, including planning, fieldwork, reporting, and debriefing
- Lead the development and implementation of data analytics for audits and continuous monitoring
- Manage team members and support their development
- Collaborate with stakeholders across HBID and GIA verticals
- Apply professional knowledge and expertise to develop audit approaches and solutions
- Support the Country Audit Head with risk assessments and audit planning
- Execute risk-based continuous monitoring of assigned audit universe areas
Requirements:
- Master's degree from a reputable university (preferred)
- 13+ years of experience in auditing, business, or accounting, preferably in banking or public accounting
- Hybrid IT and business audit skills, with IT governance, risk, and controls experience
- Professional certification in IT audit (e.g., CIA, CISA, CEH, CISM, CISSP)
- Intermediate to advanced data analytics expertise
- Experience in testing automated controls
- Fluent in English, with strong analytical, problem-solving, and interpersonal skills