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Goldenagri

IT Audit Specialist

DKI Jakarta

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hirly's read of this role

Seniority
Mid level
Country
ID
Work mode
On-site / unstated
First seen by hirly
20 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Job Description Summary:

An experienced auditor of IA team with responsibility in planning, leading and execute IT audit within the Group. With strong technical knowledge and able to contribute in risk-based, compliance, and IT.

Job Description:

  • Conduct and lead IT Audit in the business unit within the group.
  • Performs IT Audit review to trace funds and identify assets for recovery.
  • Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
  • Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
  • Design test procedures.
  • Ensure proper documentation and communication of audit observations and work performed.
  • Present audit findings and recommendation to senior management.
  • Prepare formal written reports on audit findings and recommendations.
  • Contribute in different types of audit including risk-based, compliance, and IT.

Job Requirements:

  • Bachelor's Degree in information technology, accountancy or finance.
  • CISA / CISSP / SAP certification is preferred.
  • 5+ year experience in IT auditing / consulting.
  • SAP HANA experienced is advantageous (but not mandatory)
  • Analytic Problem-Solving, Creative Thinking
  • Language competencies – English & Bahasa Indonesia
  • Meticulous and strong analytical review skill
  • Able to travel 50%

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"

Original posting on Goldenagri's site ↗

Listed on hirly, a job board. hirly is not the employer: Goldenagri is hiring for this role.

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