IT Audit Supervisor - Leading Investment Advisory Firm

Center For Investment And Business Advisory is seeking an experienced IT Audit Supervisor to join our team in Jakarta Raya. In this role, you will lead a team of auditors to ensure the integrity, security, and compliance of our IT systems and business processes. This is an exciting opportunity for a seasoned IT audit professional to take on a leadership role and make a significant impact on our organization.

As an IT Audit Supervisor, you will be responsible for planning and executing IT audits, analyzing audit findings, and developing and implementing corrective actions. You will work closely with our IT department and other stakeholders to ensure that our IT systems and business processes are secure, compliant, and efficient. With your expertise and leadership, you will help us maintain the highest standards of IT governance and risk management.

📋 Tanggung Jawab Pekerjaan

• Lead a team of auditors to plan, execute, and report on IT audits.
• Analyze audit findings and develop corrective actions to address identified risks and vulnerabilities.
• Ensure compliance with relevant IT regulations, standards, and best practices.
• Develop and implement IT audit policies, procedures, and controls.
• Monitor and evaluate the effectiveness of IT audit processes and controls.
• Provide guidance and support to the IT department on IT governance and risk management.
• Collaborate with other stakeholders to ensure the security and integrity of our IT systems and business processes.
• Stay up-to-date with emerging IT trends, technologies, and best practices.

🎓 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 governance, risk, and compliance.
• Certifications such as CISA, CISM, CRISC, or CGEIT are highly desirable.
• Strong knowledge of IT audit frameworks, tools, and methodologies, including COBIT, ISO 27001, and NIST.
• Proficient in using IT audit software such as ControlScan, AuditBoard, or RiskWatch.
• Excellent communication, leadership, and teamwork skills.
• Ability to work independently and manage multiple projects simultaneously.
• Strong analytical and problem-solving skills.

🛠️ Keahlian

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