Senior Executive, IT Audit

Aeon Credit Service ยท ๐Ÿ“ Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung ยท Diposting 2026-10-09
FULL_TIMEโญ TERVERIFIKASI
IDR 15000000 - 25000000
Aeon Credit Service is seeking a highly skilled and experienced Senior Executive, IT Audit to join our team. As a Senior Executive, IT Audit, you will be responsible for leading and managing IT audit activities to ensure the security, efficiency, and compliance of our IT systems. This role offers a competitive salary and the opportunity to work in a dynamic and innovative environment.

๐Ÿ“‹ Tanggung Jawab Pekerjaan

Lead and manage IT audit activities to ensure the security, efficiency, and compliance of IT systems.,Develop and implement IT audit plans and procedures.,Conduct risk assessments and identify potential vulnerabilities in IT systems.,Monitor and evaluate IT controls to ensure their effectiveness.,Prepare and present audit reports to management and stakeholders.,Collaborate with IT teams to address and resolve audit findings.,Stay up-to-date with industry best practices and emerging technologies.

๐ŸŽ“ Kualifikasi & Syarat

Bachelor's degree in Information Technology, Computer Science, or a related field.,Minimum of 5 years of experience in IT audit or a similar role.,Strong knowledge of IT audit frameworks and standards such as COBIT, ISO 27001, and NIST.,Experience with IT risk management and compliance.,Proficiency in IT audit tools and software.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.

๐Ÿ› ๏ธ Keahlian

IT auditRisk assessmentIT risk managementIT complianceIT controlsAudit reportingCommunication skillsProblem-solving skills
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