IT Internal Audit Supervisor (Talent Pool) - Supervisor

Join Erajaya, a leading technology and retail company in Indonesia, as an IT Internal Audit Supervisor in our dynamic Talent Pool. This role is pivotal in ensuring the integrity, security, and efficiency of our IT systems and processes through comprehensive audit. As an IT Internal Audit Supervisor, you will be responsible for planning, executing, and reporting on audits of IT controls, systems, and processes. Your insights will help identify risks and vulnerabilities, ensuring our IT infrastructure aligns with industry standards and regulatory requirements.

In this role, you will work closely with various departments, including IT, finance, and operations, to understand their needs and tailor audits accordingly. You will utilize tools like SAP, Oracle, and ServiceNow to streamline audit processes and enhance efficiency. This is an opportunity to grow within a company that values innovation, integrity, and continuous improvement.

📋 Tanggung Jawab Pekerjaan

• Plan, execute, and report on comprehensive IT audits to ensure compliance with industry standards and regulatory requirements.
• Identify risks and vulnerabilities in IT systems and processes, and recommend corrective actions.
• Collaborate with IT, finance, and operations teams to understand their needs and tailor audits accordingly.
• Utilize tools like SAP, Oracle, and ServiceNow to streamline audit processes and enhance efficiency.
• Develop and maintain audit methodologies and frameworks to ensure consistency and effectiveness.
• Provide training and guidance to junior auditors to foster a culture of continuous improvement.
• Stay updated with the latest industry trends, technologies, and best practices in IT auditing.
• Prepare detailed audit reports and presentations for senior management and stakeholders.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 5 years of experience in IT auditing, with a strong background in IT controls and risk management.
• Certifications such as CISA, CISM, or CRISC are highly desirable.
• Proficient in using IT audit tools and software, including SAP, Oracle, and ServiceNow.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and draw actionable insights.
• Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Familiarity with Indonesian regulatory and industry standards is a plus.
• Ability to work independently and manage multiple projects simultaneously in a fast-paced environment.

🛠️ Keahlian

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