IT Audit Manager - Lead Technology Risk Assessments in Bali

Join Asialink Group Of Companies as an IT Audit Manager and take the lead in safeguarding our digital infrastructure across Bali’s most dynamic business hubs. In this pivotal role, you will design, execute, and oversee comprehensive IT audit engagements to evaluate and enhance the security, compliance, and operational efficiency of our IT systems. With a focus on Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you will work closely with cross-functional teams to identify risks, implement controls, and ensure that our IT environment aligns with industry best practices and regulatory requirements.

As an IT Audit Manager at Asialink Group Of Companies, you will be responsible for leading IT audit projects from inception to completion. You will develop audit plans, conduct risk assessments, and perform detailed audits using industry-standard tools such as SAP, Oracle, and IBM Security. Your expertise will be crucial in identifying vulnerabilities, recommending corrective actions, and ensuring that our IT systems are robust and secure. This role offers a unique opportunity to work in Bali’s thriving business community, where you can leverage your skills to drive significant improvements in IT governance and risk management.

📋 Tanggung Jawab Pekerjaan

• Design and execute comprehensive IT audits to evaluate the security, compliance, and operational efficiency of IT systems.
• Lead IT audit engagements, including risk assessments, control testing, and compliance reviews.
• Develop and maintain audit plans, methodologies, and procedures.
• Conduct detailed audits using industry-standard tools such as SAP, Oracle, and IBM Security.
• Identify vulnerabilities, risks, and compliance issues, and recommend corrective actions.
• Collaborate with cross-functional teams to implement audit findings and ensure continuous improvement.
• Monitor and report on IT audit activities, providing regular updates to stakeholders.
• Stay updated with industry trends, best practices, and regulatory requirements to ensure the effectiveness of IT audits.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• Minimum of 5 years of experience in IT auditing, with a focus on risk assessments and compliance.
• Certifications such as CISA, CISM, CRISC, or CGEIT are highly desirable.
• Strong knowledge of IT audit frameworks, including COBIT, ISO 27001, and NIST.
• Proficient in using IT audit tools such as SAP, Oracle, and IBM Security.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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