Internal Audit - IT - Supervisor

Join Erajaya, a leading company in Indonesia, as an Internal Audit - IT - Supervisor. In this pivotal role, you will lead IT audit activities to ensure the integrity and security of our technology infrastructure. Your expertise will help identify risks, evaluate internal controls, and recommend improvements to safeguard our digital assets. Based in Jakarta Raya, you'll work closely with IT teams to conduct audits using tools like Oracle Hyperion, SAP, and other enterprise systems. This is your chance to make a significant impact on Erajaya's IT operations and help shape the future of our digital landscape.

As an Internal Audit - IT - Supervisor at Erajaya, you'll oversee daily audit activities, analyze findings, and collaborate with stakeholders to implement corrective actions. You'll need a strong background in IT audit, with experience using audit software such as SAS 70, ISO 27001, and COBIT. With 5-8 years of experience in IT audit, you'll bring a deep understanding of IT governance, risk management, and compliance. Erajaya offers a competitive salary and a collaborative work environment where your insights will drive meaningful change.

📋 Tanggung Jawab Pekerjaan

• Lead IT audit activities to ensure the integrity and security of Erajaya's technology infrastructure.
• Identify risks and evaluate internal controls within IT systems.
• Conduct audits using tools like Oracle Hyperion, SAP, and other enterprise systems.
• Analyze audit findings and recommend improvements to safeguard digital assets.
• Collaborate with IT teams to implement corrective actions based on audit results.
• Ensure compliance with industry standards and regulations.
• Prepare and present audit reports to stakeholders.
• Stay updated on emerging IT audit methodologies and best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• 5-8 years of experience in IT audit.
• Certifications in IT audit, such as CISA, CISM, or CRISC.
• Strong knowledge of IT governance, risk management, and compliance.
• Experience using audit software like SAS 70, ISO 27001, and COBIT.
• Proficiency in English, both written and spoken.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.

🛠️ Keahlian

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