IT Audit Specialist

Home Credit Indonesia (Jakarta, Indonesia)

DKI Jakarta, Indonesia

Home Credit is a multinational tech-based financial company. Our vision is to always support our customers by providing a transparent, fast, and easy service, anywhere and everywhere they go be it online or offline. We aim to help our customers to see and create more possibilities in life. From electronic financing, working capital financing, buy now pay later, to protection– we got it all! Home Credit Indonesia was established in 2013 with the head office in Jakarta. We are continuously growing our business to expand into all cities and territories in Indonesia. Every one of us is committed to the entrepreneurial culture. We aim to provide a place that supports openness and collaboration for every individual at Home Credit Indonesia while still caring about their personal goals and aspirations. We are the people who love what we do and we do what we love!

About this position

The IT Audit Specialist is responsible for reviewing and evaluating IT functions, informing audit issues, and supporting investigations of fraudulent activities while ensuring effective internal controls and governance processes.

Responsibilities

• Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.
• Inform all emerging and significant audit issues to Internal Audit team and auditees.
• Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action/Risk Acceptance.
• Inform corrective action status of audit recommendation to related functions.
• Support the investigation of significant suspected fraudulent activities conducted by ad-hoc team or external parties having sufficient knowledge to conduct fraud investigation, within the organization and notify Board of Directors and the audit committee of the results.
• Assist the units in the assessment and evaluation of the effectiveness of internal control and governance processes.
• Involved in risk assessment and management sessions using a defined systems or methodology to identify, prioritize and manage the risk.
• Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.
• Involving to work hand in hand with IT Team to develop Audit Tools.

Requirements

• Bachelor’s degree major in Accounting or Informatics, Information System, Computer Engineering.
• Experience min 1 year in IT Audit, IT Security or Background in Process System.
• Having knowledge and proficiency with SQL and/or Phyton is a Plus.
• Proactive, self-driven, desire to work in a fast paced, rapidly changing environment.
• Demonstrated ability to gather and communication data logically, accurately, and concisely.
• Excellent communication and presentation skills in English.
• Ready for onsite/WFO working arrangement.