Senior Internal Auditor (Placement In Indonesia)

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 :