IT Audit Dept. Head

Wirehire
Daerah Khusus Ibukota Jakarta
IDR 200,000,000 - 300,000,000
Job description

This is your chance to lead a high-performing IT Audit team at a leading company in the industry. We're seeking a seasoned professional with a Big 4 background (highly valued plus) to navigate the complexities of IT risk management and ensure the security and integrity of our client information systems.

Your Responsibilities:

  • Strategic Leadership: Provide vision and direction for the IT Audit department, aligning its activities with the company's overall business objectives and risk management strategy.
  • Comprehensive IT Audit Planning: Develop and implement a robust IT audit plan that prioritizes critical areas like IT security, data integrity, access controls, and disaster recovery.
  • Hands-on IT Audits: Conduct in-depth assessments of IT controls to identify potential vulnerabilities and evaluate their effectiveness.
  • Risk Mitigation Pro: Identify IT risks, analyze their impact on the organization, and propose actionable recommendations and mitigation strategies.
  • Clear Communication: Prepare clear and concise audit reports, effectively communicating findings, recommendations, and action plans to management.
  • Mentorship and Coaching: Lead and manage a team of IT auditors, providing coaching, mentoring, and ensuring adherence to professional auditing standards.
  • Continuous Learning: Stay current on the latest IT audit methodologies, tools, and regulations, ensuring the team utilizes the most effective approaches.
  • Collaboration is Key: Foster strong relationships with IT and other departments to facilitate collaboration and information exchange during audits.

Qualifications:

  • Bachelor's degree in Information Technology, Accounting, or a related field (CPA or CISA certification a plus).
  • Minimum12 years of experience in IT audit, preferably within a large and complex organization.
  • Proven track record of successfully leading and managing IT audit teams (Big 4 experience highly valued).
  • Strong understanding of IT controls, risk management frameworks (COBIT, COSO, etc.), and IT audit methodologies.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills, with the ability to influence and persuade stakeholders at all levels.
  • Proficient in MS Office Suite and industry-standard IT audit software.
Get a free, confidential resume review.
Select file or drag and drop it
Avatar
Free online coaching
Improve your chances of getting that interview invitation!
Be the first to explore new IT Audit Dept. Head jobs in Daerah Khusus Ibukota Jakarta