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Assistant IT Audit Manager

Company

Krom

Location

Jakarta, Indonesia

Posted

July 08, 2026

Position Overview

About the Role:

As an Assistant IT Audit Manager, you will:

  • Develop and execute a risk-based annual IT audit plan covering IT infrastructure, applications, cybersecurity, and other technology processes.
  • Lead IT audits, including IT General Controls (ITGC), IT Application Controls (ITAC), and cybersecurity assessments.
  • Evaluate IT governance, system development and change management, user access management, backup, and disaster recovery processes.
  • Supervise and coach the IT Audit team to deliver high-quality audit engagements and continuous improvement.
  • Monitor audit project timelines, resource utilization, and annual audit budget execution.
  • Prepare clear and impactful audit reports with practical recommendations to strengthen internal controls and improve IT effectiveness.
  • Follow up on audit findings and assess the effectiveness of corrective actions.
  • Collaborate with IT, business units, extern...

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