{"id":7194,"date":"2026-09-29T09:50:29","date_gmt":"2026-09-29T02:50:29","guid":{"rendered":"https:\/\/korindocareers.com\/?p=7194"},"modified":"2026-09-29T09:51:01","modified_gmt":"2026-09-29T02:51:01","slug":"it-audit-manager","status":"publish","type":"post","link":"https:\/\/korindocareers.com\/id\/it-audit-manager\/","title":{"rendered":"IT Audit Manager"},"content":{"rendered":"<p><strong>Deskripsi Pekerjaan:<\/strong><\/p>\n<ul>\n<li>Melakukan penilaian risiko IT dan menyusun rencana audit berbasis risiko.<\/li>\n<li>Memimpin audit yang mencakup <em>IT General Controls (ITGC)<\/em> dan pengendalian aplikasi.<\/li>\n<li>Meninjau proses utama IT, termasuk manajemen akses, manajemen perubahan, <em>backup<\/em> dan <em>recovery<\/em>, operasional IT, dan manajemen insiden.<\/li>\n<li>Menilai tata kelola IT, <em>cybersecurity<\/em>, dan pengendalian keamanan informasi.<\/li>\n<li>Mengevaluasi risiko vendor IT dan pihak ketiga, termasuk pengendalian dan perjanjian terkait.<\/li>\n<li>Melakukan pengujian audit, mengumpulkan bukti pendukung, serta mengidentifikasi kelemahan pengendalian atau potensi risiko.<\/li>\n<li>Menyusun dokumen kerja audit, laporan audit, dan rekomendasi, serta menindaklanjuti rencana tindak lanjut yang telah disepakati.<\/li>\n<li>Berkoordinasi dengan tim IT, Risk Management, Compliance, Internal Audit, dan unit bisnis selama proses audit berlangsung.<\/li>\n<\/ul>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Kualifikasi:<\/strong><\/p>\n<ul>\n<li>Lulusan S1 Sistem Informasi, Teknologi Informasi, Ilmu Komputer, Akuntansi, atau Manajemen.<\/li>\n<li>Berpengalaman minimal 3 tahun di bidang <em>IT Audit, Internal Audit, IT Risk &amp; Governance<\/em>, atau <em>IT Compliance<\/em>.<\/li>\n<li>Memiliki pemahaman mengenai <em>IT General Controls (ITGC)<\/em> dan pengendalian aplikasi.<\/li>\n<li>Memiliki pengetahuan mengenai <em>cybersecurity<\/em>, manajemen akses, manajemen perubahan, <em>backup <\/em><em>and<\/em><em> disaster recovery<\/em>, serta operasional IT.<\/li>\n<li>Terbiasa dalam mengoperasikan aplikasi ERP (SAP).<\/li>\n<\/ul>\n<p><strong>\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n<div class='fluentform ff-default fluentform_wrapper_3 ffs_default_wrap'><form data-form_id=\"3\" id=\"fluentform_3\" class=\"frm-fluent-form fluent_form_3 ff-el-form-top ff_form_instance_3_1 ff-form-loading ffs_default\" data-form_instance=\"ff_form_instance_3_1\" method=\"POST\" ><fieldset  style=\"border: none!important;margin: 0!important;padding: 0!important;background-color: transparent!important;box-shadow: none!important;outline: none!important; min-inline-size: 100%;\">\n                    <legend class=\"ff_screen_reader_title\" style=\"display: block; margin: 0!important;padding: 0!important;height: 0!important;text-indent: -999999px;width: 0!important;overflow:hidden;\">Aply Jobs Form<\/legend><input type='hidden' name='__fluent_form_embded_post_id' value='7194' \/><input type=\"hidden\" id=\"_fluentform_3_fluentformnonce\" name=\"_fluentform_3_fluentformnonce\" value=\"7c4079a383\" \/><input type=\"hidden\" name=\"_wp_http_referer\" value=\"\/id\/wp-json\/wp\/v2\/posts\/7194\" \/><div class='ff-el-group'><div class=\"ff-el-input--label ff-el-is-required asterisk-right\"><label for='ff_3_dropdown' id='label_ff_3_dropdown' aria-label=\"Job Position\">Job Position<\/label><\/div><div class='ff-el-input--content'><select name=\"dropdown\" id=\"ff_3_dropdown\" class=\"ff-el-form-control\" data-name=\"dropdown\" data-calc_value=\"0\"  aria-invalid=\"false\" aria-required=\"true\" aria-labelledby=\"label_ff_3_dropdown\"><option value=\"\">- Select -<\/option><option value=\"Tax Staff\"  >Tax Staff<\/option><option value=\"Marketing &amp; Account Executive \u2013 Plantation Equipment\"  >Marketing & Account Executive \u2013 Plantation Equipment<\/option><option value=\"Indoor Farm Manager\"  >Indoor Farm Manager<\/option><option value=\"Marine Documentation Officer\"  >Marine 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Memimpin audit yang&#8230;<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[726],"tags":[],"class_list":["post-7194","post","type-post","status-publish","format-standard","category-careers-id"],"_links":{"self":[{"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/posts\/7194","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/comments?post=7194"}],"version-history":[{"count":1,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/posts\/7194\/revisions"}],"predecessor-version":[{"id":7195,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/posts\/7194\/revisions\/7195"}],"wp:attachment":[{"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/media?parent=7194"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/categories?post=7194"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/tags?post=7194"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}