IT Internal Auditor

TL;DR

IT Internal Auditor (Fintech): Planning and implementing risk-based IT audit programs to ensure regulatory compliance and operational security with an accent on ITGC, SOX testing, and ISO 27001 standards. Focus on identifying complex technology risks, evaluating internal controls, and preparing detailed audit reports for management.

Location: Jakarta, Indonesia (Onsite)

Company

hirify.global is an Indonesian fintech startup simplifying financial product applications through an online platform, built with a Silicon Valley-inspired culture of transparency and meritocracy.

What you will do

• Plan and implement risk-based IT audit programs in accordance with SOX and professional standards.
• Perform regulatory compliance assessments and IT risk assessments covering ITGC, application controls, and security.
• Identify and evaluate complex technology and business risks to propose control improvements.
• Engage in high-risk incident reviews and prepare comprehensive audit reports for management.
• Communicate effectively with stakeholders to ensure smooth audit operations.
• Lead multiple audit and incident management projects simultaneously.

Requirements

• 3-5 years of experience in auditing IT environments within banking, financial services, or public accounting.
• Must hold a relevant certification such as CISA, CISSP, or CISM.
• Strong knowledge of ISO 27001/27701, ITGC, ITAC, and SOX testing.
• Excellent interpersonal and communication skills.
• Strong analytical, conceptual, and problem-solving abilities.
• Meticulous attention to detail and ability to multitask.

Culture & Benefits

• Work in a fast-paced fintech environment with a team from top global and local tech companies.
• Exposure to a culture of openness, transparency, and meritocracy.
• Opportunity to build world-class financial products for the Indonesian market.