IT Audit & Data Analytics Associate Manager

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Posted 5d ago

Key Responsibilities
• Plan and execute IT audit engagements based on the annual audit plan.
• Evaluate the effectiveness of IT general controls (ITGC), application controls, and cybersecurity controls.
• Perform data analytics to identify trends, anomalies, and potential control weaknesses.
• Assess IT risks and recommend practical improvements to strengthen internal controls.
• Prepare audit reports and communicate findings to management.
• Monitor the implementation of audit recommendations.
• Collaborate with business and technology teams to support governance and compliance initiatives.
• Keep up to date with emerging technologies, cybersecurity risks, and industry best practices.

Requirements
• Bachelor's degree in Information Technology, Information Systems, Computer Science, Accounting, or a related field.
• Minimum 5 years of experience in IT Audit, Technology Risk, IT Assurance, or Data Analytics.
• Strong understanding of ITGC, IT application controls, risk management, and internal audit methodologies.
• Experience in data analytics using tools such as ACL, IDEA, SQL, Power BI, Tableau, or similar tools is an advantage.
• Familiar with IT frameworks and standards such as COBIT, ISO 27001, NIST, or ITIL.
• Strong analytical, communication, and stakeholder management skills.
• Professional certifications (CISA, CIA, CISSP, or related certifications) are an advantage.

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Company profile

·69 reviews

Commercial & Industrial Property Management1,001-5,000 employees

PENGUMUMAN :

PT. LIPPO KARAWACI TBK tidak pernah memungut biaya apapun dalam proses rekrutmen.

PT. LIPPO KARAWACI TBK tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.

Apabila Anda diminta untuk membayar sejumlah uang dalam bentuk pembayaran tiket pesawat dan hotel atau akomodasi lainnya agar diabaikan.

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Jika membutuhkan klarifikasi lebih lanjut dapat langsung menghubungi PT. LIPPO KARAWACI TBK

PT Lippo Karawaci Tbk ("Lippo Karawaci") was founded on a vision to impact lives through the development of well-planned sustainable independent townships within green environments and first class physical and social infrastructure.

Over more than a decade, the Company has proven itself to be a highly trusted property developer with a most recognisable brand name. It is the owner of the largest diversified landbank and a leader in pioneering projects in strategic locations throughout Indonesia.

Through a merger of 8 property related companies in 2004 the Company has expanded its business portfolio to encompass urban development, large scale integrated developments, retail malls, healthcare, hotels and leisure, as well as a fee-based income portfolio.

Lippo Karawaci is now the largest listed property company in Indonesia by total assets and revenue, with a unique and integrated business model. It operates Indonesia’s premier private hospital group, the only one achieving world class standards, and is an undisputed retail property industry leader.