Senior IT Auditor (Indonesia)
LamipakNew Delhi, Republic Of India, IN20 hours ago
Job descriptionBachelor’s degree in Accounting, Information Systems, Computer Science, or a related field. Minimum 8 years of experience in internal auditing, with a focus on IT audit in manufacturing company. Experience working in one of the Big Four accounting firms. Professional certification preferred (CISA, CIA, CPA). Strong knowledge of IT general controls (ITGC), cybersecurity frameworks, and ERP systems. Excellent analytical, communication, and report-writing skills. Ability to work independently and manage multiple assignments simultaneously. Willing to be placed in Indonesia (Cikande - Kabupaten Serang)
Responsibilities :
- Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Support operational and financial audits by assessing technology-related risks and controls.
- Review and test systems related to information security, data privacy, and IT governance.
- Prepare clear, concise audit reports and present findings to management.
- Collaborate with cross-functional teams to recommend corrective actions and monitor remediation.
- Stay updated with emerging IT risks, audit standards, and regulatory requirements.
Qualifications :
Create a job alert for this search
Senior Auditor • New Delhi, Republic Of India, IN
Related jobs
- Promoted
IT Governance & Strategy Lead
OrbiaPune, Republic Of India, IN The Director / Senior Manager – Office of the CIO is responsible for leading and integrating key.IT governance functions, driving strategic portfolio execution, and ensuring cohesive oversight.CIO in...Show moreLast updated: 14 days ago
- Promoted
Senior Consultant
ProgliteNagpur, IN We are seeking a motivated and skilled.Network / Cloud / Security Engineer.AWS, Google Cloud Platform (GCP), Cisco Meraki, and Palo Alto firewalls.
The ideal candidate will be responsible for design...Show moreLast updated: 30+ days ago
- Promoted
Security & Compliance IT Specialist / Engineer
aecc - digital innovation hubNagpur, IN Support the organisation’s security posture through monitoring, incident response coordination, and compliance activities.
Work closely with IT operations, engineering, and leadership to ensure syst...Show moreLast updated: 14 days ago
- Promoted
- New!
Senior Internal Auditor (Placement In Indonesia)
LamipakNew Delhi, Republic Of India, IN Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Suppor...Show moreLast updated: 21 hours ago
- Promoted
- New!
Senior Auditor, IT Compliance
LamipakNew Delhi, Republic Of India, IN Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Suppor...Show moreLast updated: 20 hours ago
- Promoted
IT Specialist – EDI & Cybersecurity
MaadhoNagpur, IN IT Specialist – EDI Integrations & Cybersecurity (Remote).Remote | Full-Time | Global Applicants Welcome.This role is ideal for someone who enjoys working across systems, ensuring seamless data exc...Show moreLast updated: 2 days ago
- Promoted
Senior Director of IT operations
FoundeverNagpur, IN The Senior Director of IT Operations is a passionate and detailed customer-centric leader responsible for overseeing the day-to-day operations of the IT environment, ensuring operational and execut...Show moreLast updated: 3 days ago
- Promoted
Senior Enterprise Architect for ERP (SAP / S4 HANA)
Olympus CorporationNagpur, IN The Senior Enterprise Architect for ERP is responsible for developing a forward-looking technology strategy and roadmap for ERP, which translates business vision and objectives into ERP-related tec...Show moreLast updated: 3 days ago
- Promoted
- New!
IT Audit Lead
LamipakNew Delhi, Republic Of India, IN Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Suppor...Show moreLast updated: 20 hours ago
- Promoted
Senior Engineer - Digital Assets (Wholesale Banking)
Flyers SoftNagpur, IN Cloud (AWS / Azure / GCP), Enterprise Architecture (TOGAF), Security (CISSP / CISM), Blockchain / DLT (Hyperledger, Corda, CBP), Agile (PMI‑ACP / Scrum).
Deep knowledge of DLT platforms and smart contracts; e...Show moreLast updated: 2 days ago
- Promoted
- New!
Senior Manger - IT Infrastructure and Digital Initiatives
Adani Airport Holdings LtdIndia The position is responsible to ensure seamless IT operation at Asset.The incumbent for the role will ensure System security, Network performance and availability, Budgeting & Procurement and Servic...Show moreLast updated: 6 hours ago
- Promoted
IT Senior Engineer
KPG99 INCNagpur, IN Support the migration of applications to AWS (cloud migration currently underway).Must have strong hands-on experience with AWS,.
NET, and cloud-based architectures.Full stack capability required, i...Show moreLast updated: 16 days ago
- Promoted
Senior Manager IS Cyber Culture & Awareness
MashreqNagpur, IN The Cyber Security Awareness Specialist plays a critical role in maturing Mashreq Bank’s cyber security awareness program.
The specialist is responsible for fostering a culture where Cybersecurity i...Show moreLast updated: 3 days ago
- Promoted
It Internal Auditor
SAELNew Delhi, Republic Of India, IN Qualified / Semi qualified Chartered Accountant / MBA.The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related con...Show moreLast updated: 11 days ago
- Promoted
IT Operations Lead
aecc - digital innovation hubNagpur, IN The IT Head will lead the organisation’s IT operations, ensuring seamless technology support, reliable infrastructure, and efficient vendor management.
This role is responsible for driving operation...Show moreLast updated: 14 days ago
- Promoted
- New!
Servicenow Itam Specialist
Bitrix Innovations Private LimitedNagpur, IN Job Title : ServiceNow ITAM Specialist (SAM / HAM / CMDB / Integrations).Notice Period : Immediate joiner preferred.Overall : Minimum 5+ years of experience in ServiceNow platform.Specific : Minimum 3+...Show moreLast updated: 6 hours ago
- Promoted
Technical Lead
CareerUS SolutionsNagpur, IN The Technical Lead is responsible for.Collaborate with product managers, architects, and QA teams to ensure timely and high-quality delivery.
Required Skills & Qualifications : .Bachelor’s or Master’s...Show moreLast updated: 2 days ago
- Promoted
It Internal Auditor
CadenceRepublic Of India, IN This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere.
This position is cross-functional, with pa...Show moreLast updated: 23 days ago