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IT Internal Audit Supervisor (Talent Pool)

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Onsite

IT Internal Audit Supervisor (Talent Pool)

Erajaya Group

IT Internal Audit Supervisor (Talent Pool)

Skills

SQL QueriesMySQLInternal AuditRisk Management

2 months ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

12 August 2026

What they need


  1. Perform Audit Procedures based on Audit Schedule
  2. Conducting reviews of IT General Controls and Application Controls
  3. Analyze, identify valuable data sources, and automate collection Audit Processes
  4. Identify Risk, Impact, and Propose solutions to business challenges
  5. Create internal audit reports or Conduct a review of the audit report

Job Requirements

  1. Minimum Bachelor's degree in Information Technology/Computer Science/Computer Engineering/Mathematics/Electrical Engineering
  2. Minimum 1-2 years of working experience in IT Audit Areas
  3. Fresh graduates are welcome to apply
  4. Deep understanding of IT Controls and IT Risk Management
  5. Demonstrate a solid understanding of the basic principles of MySQL database and familiarity with common SQL statements.
  6. Have good problem-solving skills and be able to work in a team.

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