IT Audit Analyst


  1. Plan and design an IT audit program to ensure improvements in IT general control, application control, and cyber security.
  2. Conduct an audit team for IT performance audits and reviews of IT systems and processes.
  3. Responsible for reviewing and preparing audit working papers.
  4. Serves as a team leader in carrying out IT audit processes in the operational and project domains (IT general control, application control, and IT security review).


  1. Have at least two years of professional expertise in IT auditing.
  2. Willingness to work and travel outside of Jakarta
  3. Possess thorough knowledge of ITGC, IT infrastructure, IT security, and risks associated with IT.
  4. Having a through understanding of and applying Internal Audit (IIA) rulesĀ andĀ guidelines

IT Audit Analyst



Jenis Pekerjaan


Lowongan Dipasang

Juni 1, 2023

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