Responsibilities:
- Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Support operational and financial audits by assessing technology-related risks and controls.
- Review and test systems related to information security, data privacy, and IT governance.
- Prepare clear, concise audit reports and present findings to management.
- Collaborate with cross-functional teams to recommend corrective actions and monitor remediation.
- Stay updated with emerging IT risks, audit standards, and regulatory requirements.
Qualifications:
- Bachelor's degree in Accounting, Information Systems, Computer Science, or a related field.
- Minimum 8 years of experience in internal auditing, with a focus on IT audit in manufacturing company.
- Experience working in one of the Big Four accounting firms.
- Professional certification preferred (CISA, CIA, CPA).
- Strong knowledge of IT general controls (ITGC), cybersecurity frameworks, and ERP systems.
- Excellent analytical, communication, and report-writing skills.
- Ability to work independently and manage multiple assignments simultaneously.
- Willing to be placed in Cikande - Kab Serang