IT Auditor

Responsibilities

Plan and execute IT audits independently, focusing on General Controls, Application Controls, ISO 27001, network security, and pentesting.

Assess internal controls, identify vulnerabilities, and provide actionable recommendations for improvements.

Prepare comprehensive audit reports and ensure timely follow-up on findings.

Perform penetration testing to assess network and application security.

Coordinate with internal and external stakeholders to ensure smooth audit processes.

Conduct quality control, self-assessment, and continuous improvement of audit processes.

Bachelor's degree (S1) in Accounting, Finance, Economics, Information Systems, or other related fields.

3+ years of experience as an IT Auditor with expertise in General Controls, Application Controls, ISO 27001 (mandatory), and penetration testing.

Proficient in conducting risk assessments and compliance audits.

Strong understanding of IT audit standards and security regulations.

Experience in preparing audit reports with clear, actionable recommendations.

Proficiency in using audit tools and pentesting methodologies.

ISO 27001 certification is mandatory.

Strong communication skills in Indonesian and English.