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PT Mandiri Tunas Finance
IT Audit Staff
2 months ago
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Important information
Contract type:
Freelance / Contract
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
21 August 2026
What they need
- Melaksanakan audit IT/Digital sesuai audit plan dan ruang lingkup yang ditetapkan.
- Melakukan audit fieldwork, analisis data, dan dokumentasi hasil audit.
- Menyusun KKA, LKA, LHA, dan RPTL.
- Memonitor tindak lanjut temuan audit dan berkoordinasi dengan auditee.
- Memberikan rekomendasi perbaikan untuk mendukung efektivitas dan kepatuhan pengendalian IT.
Qualifications
- Minimal S1 Teknik Informatika, Sistem Informasi, Ilmu Komputer, atau bidang terkait.
- Memahami IT Audit, IT Risk, IT Governance, dan Internal Control.
- Memiliki kemampuan analisis, problem solving, dan penyusunan laporan yang baik.
- Teliti, kritis, sistematis, komunikatif, dan mampu bekerja secara mandiri maupun tim.
- Menguasai Microsoft Office, khususnya Excel dan PowerPoint.
- Pengalaman/sertifikasi CISA, CIA, atau bidang terkait menjadi nilai tambah.
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