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Lowongan Kerja IT Audit Manager Indonesia

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Berikut ini informasi lowongan kerja IT Audit Manager di Indonesia bagi kamu yang sedang mencari informasi tersebut.

Jabatan: IT Audit Manager

Perusahaan: Traveloka

Deskripsi Pekerjaan: Job Descriptions:

IT Audit Manager direct a team of internal IT audit staff who monitor a company’s computer network for possible mismanagement, fraud, and inefficiency. He/She must ensure that IT audit practices comply with company procedures and government regulations. Also, promote efficient practices by recommending improvements in processing capability, user interface, and security designs.

A portion of this job deals with evaluating IT accounting practices to trace a company’s resources. As IT Audit Manager implement auditing policies, he/she make sure that his/her institution has adequate technology and system controls to meet business objectives and customer needs.

  • Provide direct managerial oversight to ensure the successful execution of audit examinations in accordance with the department’s audit methodology and professional standards.
  • Communicate recommendations to improve internal controls and reduce risk to Senior, Middle and Line Management.
  • Function as a key player in evolving the strategic direction and tactical implementation of IT Audit’s continuously monitored auditing program.
  • Provide internal control advisory services to the management
  • Manage staff as they complete examinations – including a review of work and preparation and delivery of evaluations – and support on-the-job staff development and training.
  • Work with the Internal Audit Team to set the overall direction of the department – including strategic management, budgeting, and development of audit methodology – and provide assistance in other special projects as necessary.
  • Develop full ownership of assigned audit portfolios and establish effective relationships with key personnel in these portfolios in order to stay abreast of changing and emerging risks.


  • Bachelor’s Degree in a Business related field – preferably Accounting, Finance, Management Information Systems, or Computer Science – or 9 years of work experience in the IT Audit Technology space.
  • A CISA holder is preferred.
  • A minimum of 5 year of management experience.
  • Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls.
  • Familiarity with auditing widely used server, platform, database, and end point technologies (e.g., SQL Server, DOMO, Oracle DB), as well as familiarity with cyber security concepts.
  • Understanding of IT Governance and IT Risk Management concepts.
  • Proven leadership skills, with the ability to develop and motivate teams.
  • Strong analytical, negotiating, and technical skills. Has the ability to handle conflict from varying parties up to and including Senior Management.

Perkiraan Gaji:

Lokasi: Indonesia

Tanggal Lowongan: Thu, 05 May 2022 07:51:13 GMT

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