IT Audit Manager

: Financial Services
: Accounting/Auditing
: Manager / Senior Manager / Department Head

Plans and executes corporate information technology (IT) audit projects as part of the annual audit plan or ad-hoc audit to provide an assessment of internal control processes and operational performance, in accordance with department and professional standards.

Understand the company information systems including reviews of system and operation risk in the company in order to determine and recommend nature, scope, direction, of proposed IT audits

Prepare detailed plans for performing individual audits including the identification of key risk and controls, determination of audit objectives, and development of an appropriate audit program

Conduct efficient and effective IT audit procedures

Performs audit work papers and reports documenting the result of review assigned activities and key business flow and the fundamental information system

Performs audit fieldwork including working with non-IT audit resources to execute integrated audits key business flow and the fundamental information system

Participate in an oral and written presentation to all levels of management, as appropriate, during and upon the completion of audits

Evaluates the adequacy and timeliness of auditee's response and follow up on corrective action to ensure action closure

Participate in reviews of internal control and security of the system under development as well as major IT projects and initiatives as assigned

Develop internal audit system to assist auditors in implementing Risk Based Audit



Bachelor's Degree in Computer Science/Information Security or equivalent combination of related work experience and education

3+ years of ERP system operation of information security operation experience and 5 years of overall working experience as IT Auditor

Good at using one or more data analytics tool such as SQL, ACL, etc

Can-do and result-oriented attitude is a must

Good communication and reporting skill on both verbal and written is a must

Knowledge or experience in auditing, internal control or risk management is preferred

Having CISA certified would be ad advantage

Familiar with COSO framework & concept

COSO frameworkSQLACLERP System

Our story begins in 2010, born as a Microfinance Institution connecting rural micro entrepreneurs with the capital lenders.

Now Amartha has transformed into one of the leading Fintech Peer-to-peer Lending Company with commitment to open access for financial services through innovation so we can prosper together. We develop our own machine learning and integrated systems to encourage micro entrepreneurs into  creditworthy borrowers, while opening opportunity for urban lenders who want to add meaning to their investment.

As per 2018, Amartha has facilitated over IDR 700 billion loan origination and served over 167,000 micro-entrepreneurs. Today, We have more than 1,000 employees to empower informal economies to, for instance, open their grocery stalls or expand their traditional fish breeding, by bridging them with loans, ranging from IDR 3 million to IDR 10 million. These amounts may seem miniscule, but with the right approach, we believe that it could serve as an economic opportunity that increases welfare.

Here at Amartha, we aim to create opportunities for millions of micro and small businesses to have access to grow.

Amartha, ROCKS!

Result - we have clear , actionable goals and have high expectations for our performance.
Ownership - we believe that everyone should act in Amartha's best interest. As a team, we own the company.
Curious - we strive to find innovative ways to solve customer's problem and serve them  better.
Keeping your passion alive - that way, we keep our works in Amartha meaningful.
Speed - Agile! Be bold and be yourself.