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IT Audit Senior

Hospitality Full Benefits Career Growth
Company

KPMG Indonesia

Location

Jakarta, Indonesia

Posted

June 14, 2026

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About This Opportunity

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...