Job Description
Join Our Team as an IT Audit Senior!
Are you passionate about technology, risk management, and driving business impact through audit excellence? KPMG Indonesia is looking for a dynamic IT Audit Senior to help organizations strengthen their IT controls, manage risks, and navigate today’s evolving digital landscape.
Key Responsibilities:
- Execute IT audits (risk assessment, control evaluation, compliance testing).
- Asses whether IT controls align with policies and regulations; identify key risks.
- Collaborate with auditors, IT teams, and stakeholders to deliver insights.
- Assess control effectiveness and recommend improvements.
- Prepare engagement deliverables and present findings to management.
- Coach associates and support team development.
- Stay updated on IT risks, audit practices, and regulations.
What we’re looking for:
- Bachelo...