IT Audit Support – Associate & Senior Associate at RSM INDONESIA

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari RSM INDONESIA untuk posisi IT Audit Support – Associate & Senior Associate. If the IT Audit Support – Associate & Senior Associate di Jakarta sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di RSM INDONESIA untuk posisi IT Audit Support – Associate & Senior Associate di bawah ini sesuai dengan kualifikasi Anda.

IT Audit Support – Associate & Senior Associate

We are looking for an IT Audit Support Associate & Senior Associate to support IT audit, IT risk assessment, and control review engagements across multiple industries. This role is designed for early-career professionals who are interested in building a strong foundation in IT audit and assurance through hands-on project exposure and structured learning in a professional services environment.

In this role, you will support end-to-end IT audit activities, including documentation, control testing, and audit evidence preparation. You will work closely with senior audit team members and client stakeholders to ensure audit procedures are executed accurately and in accordance with professional standards.

Key Responsibilities

• Support IT audit and IT risk assessment engagements across various industries.
• Assist in understanding and documenting IT processes, systems, and controls.
• Support execution of IT general controls (ITGC) and application controls testing.
• Assist in walkthroughs, interviews, and evidence collection with client stakeholders.
• Prepare audit working papers, testing documentation, and evidence logs.
• Support identification and documentation of control gaps or audit observations.
• Assist in preparing draft findings and audit summaries.
• Support coordination of audit fieldwork activities and timelines.
• Maintain audit documentation in accordance with audit standards and methodologies.
• Support continuous learning of IT audit frameworks and best practices.

Qualifications

• Bachelor’s degree in Information Technology, Information Systems, Accounting Technology, or related fields.
• Fresh graduate for Associate or up to 2 years of experience in IT audit, IT risk, or related roles for Senior Associate.
• Basic understanding of IT systems, applications, and infrastructure.
• Strong analytical thinking and attention to detail.
• Good written and verbal communication skills in English.
• Ability to work in a structured, deadline-driven audit environment.
• Willingness to learn and grow in professional services.
• Basic understanding of ITGC, application controls, or audit concepts.
• Familiarity with frameworks such as COBIT or ISO standards.
• Comfortable using Microsoft Office tools (Excel, Word, PowerPoint).
• Exposure to consulting or assurance environments.

Info Pekerjaan:

• Perusahaan: RSM INDONESIA
• Posisi: IT Audit Support – Associate & Senior Associate
• Lokasi Kerja: Jakarta
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan IT Audit Support – Associate & Senior Associate at the office Jakarta di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.