Internal Audit IT Specialist - Home Credit Indonesia

Join Home Credit Indonesia as an Internal Audit IT Specialist in Jakarta Selatan and play a pivotal role in ensuring the integrity, security, and compliance of our IT systems and processes. As part of our dynamic Internal Audit team, you will conduct comprehensive IT audits, identify risks, and recommend improvements to enhance our IT infrastructure.

At Home Credit Indonesia, we are a leading financial technology company committed to providing innovative and accessible credit solutions. Our mission is to empower individuals and businesses with financial freedom, and your role as an Internal Audit IT Specialist will be crucial in achieving this mission. You will work closely with our IT department to ensure that our systems are robust, secure, and compliant with industry standards and regulations.

📋 Tanggung Jawab Pekerjaan

• Conducting comprehensive IT audits to assess the effectiveness of IT controls and processes.
• Identifying risks and vulnerabilities in our IT systems and infrastructure.
• Developing and implementing recommendations to improve IT security, compliance, and efficiency.
• Collaborating with the IT department to ensure that our systems are up-to-date and compliant with industry standards.
• Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.
• Assisting in the development and implementation of IT policies and procedures.
• Ensuring compliance with relevant laws, regulations, and industry standards, such as ISO 27001 and COBIT.
• Providing guidance and support to the IT department on best practices for IT security and compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 3 years of experience in IT auditing, IT risk management, or a similar role.
• Certifications such as CISA, CISM, CRISC, or CGEIT are highly desirable.
• Strong knowledge of IT controls, risk management, and compliance frameworks.
• Proficiency in using IT audit tools and software, such as SAP, Oracle, or IBM Security.
• Excellent communication and interpersonal skills, with the ability to present audit findings to senior management.
• Strong analytical and problem-solving skills, with the ability to identify and mitigate risks.
• Familiarity with financial technology and credit risk management is a plus.

🛠️ Keahlian

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