IT Audit Lead
LamipakNew Delhi, Republic Of India, IN2 days 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 :
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It Audit • New Delhi, Republic Of India, IN
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