IT Audit Senior Analyst
Amartha is hiring for IT Audit Senior Analyst in South Jakarta, South Jakarta City, Indonesia. Senior level. First seen September 23, 2026; open as of November 5, 2026. Jobs taken straight from company career pages — no aggregator in between.
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- Company
- Amartha
- Where
- South Jakarta, South Jakarta City, Indonesia
- Level
- Senior
- First seen
- September 23, 2026
- Listed via
- Workable
What the posting says
Responsibilities : - Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. - Implement systems and procedures related to IT audit process. - Demonstrate the ability to identify root cause of audit process. - Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard. - Providing insightful recommendations to minimize or eliminate risks to shareholders. - Monitor open issues and…
Read more and apply on Amartha's site
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