IT Internal Audit

OttoDigital Group

📍 Jakarta Selatan, Jakarta, Indonesia On-Site ⏳ 2d ago
AI assistant

Job Description


  • Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units.

  • Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls.

  • Ensuring that all audit findings and corrective actions are addressed and resolved in a timely manner by the responsible business units.

  • Drafting objective, evidence-based audit reports and delivering practical, impactful, and highly applicable strategic recommendations.

  • Conducting on-site audit visits (field audits) driven by specific cases or specialized requests.

  • Proactively developing your skills and professional knowledge to adapt to evolving organizational and technological needs.

Minimum Qualifications

  • Proven experience working