IT Audit Manager

IT Audit Manager

 Engineer    Jakarta, Indonesia    Full Time    Jul 1st


  • Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment.
  • Maintains and develops computerized audit software
  • Supervise and perform field audit, especially in assessing risk & controls for information systems audit universe, including application systems, operating systems, database, IT system infrastructure, storage, as well as IT-related physical environmental
  • Perform compliance-based audit according to IT general controls program and regulatory specific requirements ( PCI , ISO 27001 , BI Regulation)
  • Provide advisory/consultation services for clients / auditee in information systems risks, as well as providing value-added IT improvements
  • Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis
  • Provide performance feedback and coaching to less experienced auditors
  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Stay up to date through open-sources like the Internet Strom Center, CERT, or the OWASP (Open Web Application Security Project)
  • PIC for external audit query to DOKU environment.


  • 4+ years of Information systems (IT) operational, and/or auditing experience in large & complex IT environments
  • Having experience in developing IT Audit tools
  • Strong analytical, written communication, interpersonal, and presentation skills
  • Certified in information system auditing, i.e. CISA, CIA, CPA.
  • Strong understanding and demonstrated experience using IT control methodologies and standards
  • Demonstrates knowledge in one or more critical areas of technology including operating systems, data centers, and network technologies (routers, switches, firewalls)
  • Proficient with a broad knowledge in the following information technology processes: application development, production management, information security and data governance
  • Audit experience at an Information Technology (IT) firm
  • Experience designing, integrating and managing complex infrastructure solutions
  • Experience building enterprise architecture roadmap
  • Experience in the following areas: cloud computing virtualization, middleware messaging, web security tools, and database management systems (Postgresql, MySQL , MS SQL)

Plus Point