IT Audit
Ready to take your career to the next level with SW Indonesia? We’re looking for an Advisory Specialist (IT Audit) to join our team and contribute to a wide range of engagements involving IT audit, technology risk, IT governance, compliance, and digital transformation across various industries.
Responsibility:
- Perform IT audit and IT advisory engagements in accordance with applicable standards and methodologies.
- Assess information technology controls and business processes to identify risks and improvement opportunities and ensure operational effectiveness, as well as compliance with various regulations.
- Deliver actionable recommendations for management to mitigate risks.
- Prepare audit working papers, analysis documentation, and audit reports in a clear and professional manner.
- Coordinate effectively with internal team members and clients throughout project execution to ensure alignment between business goals and IT controls.
- Stay informed of relevant regulations, professional standards, and industry best practices in IT audit.
- This role offers exposure to various industries and opportunities to work closely with clients on technology risk, governance, compliance, and digital transformation initiative
Requirements:
- Bachelor’s Degree in Accounting, Information Systems, or a related field.
- Minimum 1-3 years of relevant experience in Internal Audit, External Audit, IT Audit,Risk Advisory, or related fields.
- Strong interest in developing a professional career in IT audit and Advisory Services.
- Knowledge of basic IT audit concepts, IT General Controls (ITGC),IT risk, and information technology governance will be an advantage.
- Excellent analytical, communication, and problem-solving skills.
- Ability to work independently and collaboratively within a team environment.
- Relevant professional certifications (e.g., CISA, CISSP, or equivalent) will be an advantage.
- Proficiency in English is required.
- Proficiency in Mandarin (or another foreign language) is highly preferred.
📍 Placement: Jakarta
Join SW Indonesia and be part of a collaborative team committed to delivering excellence while supporting your professional growth.
Send your CV to recruitment@shinewing.id
