Senior IT Auditor  

The IT Audit Assistant position is primarily responsible for performing assurance procedures on IT engagements under the supervision of an in-charge senior. The assistant will review and audit business transaction cycles included in, but not limited to, the following areas: cash, capital expenditures, other income and expenses; in addition to researching assurance issues utilizing electronic databases, reviewing and tracking off financial information utilizing assurance-related software and executing other projects as assigned. Procedures may range from a single step in the audit program to a complete section of the financial statements, or the responsibility for a division or a branch of the entity being audited.

Essential duties, responsibilities and expectations:

• Assist in determining IT Audit scope, objective and accordingly prepare IT Audit engagement planning and reporting activities
• Identify critical risks and recommend corrective steps to address the risks and also maintain clear and complete IT Audit documentations
• Adherence to professional standards and strict client confidentiality.
• Proactive in informing the senior staff promptly of problems encountered when performing assigned tasks.
• Provide on the job training to less experienced assistants, and maintain a good working relationship with the client.
• Understand and manage Firm risk on audits and all work assigned.
• Work closely with seniors, managers, and partners, on all phases of the engagement.
• Perform other duties assigned by the supervisor.
• Work within team auditor/accountants and accounting technicians to conduct day to day compliance producers
• Preparing work papers and deliverables such as summary memos, testing matrices and other statements of facts noted during the audit that are well written and timely.
• Ensuring that the audit, related system reviews and internal control assessment are performed with technical proficiency, in a timely manner and in accordance with applicable professional accounting and auditing standards

Qualifications and Requirements:

• Interested applicants must have S1 degree in Computer Science/ Information System/ Accounting from a reputable university with GPA minimum 3,00
• Minimum 3 years of experience as IT Auditor in Public Accounting Firm
• Have strong knowledge and good understanding of ITGC (IT General Control), BCC (Business Cycle Control), and JET (Journal Entry Testing)
• Excellent written and verbal communication skills both in English
• Ability to handle multiple priorities and simultaneous projects
• Strong computer skills.
• Open, cordial and respectful communications skills.
• Good understanding of Indonesian PSAK and IFRS will be an advantage