IT Audit Senior
Location
Jakarta, Indonesia
Job Type
Full-time
Category
other-general
Posted
June 14, 2026
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...