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 27th Tuesday
October 2026 
Job-Id: 48494

Internal Audit IT Manager

Home Credit Indonesia
Industry Type
IT
Functional Area
IT Industry IT
Nationality
Any
Keywords
IT Auditing IT General Controls ITGC IT Infrastructure Management Application Management Cybersecurity Data Management Processes IT Governance
Job Description

Home Credit Indonesia is looking for an Internal Audit IT Manager to lead a team in conducting IT audits. The role involves reviewing IT controls, infrastructure, applications, cybersecurity, data management, and IT governance to ensure compliance and support business improvement.

Position
Internal Audit IT Manager
Company
Home Credit Indonesia
Location
Jakarta, Indonesia
Industry
IT
Experience
1 to 20 years

Responsibilities

  • Lead a team in executing IT audits.
  • Offer recommendations on IT general controls (ITGC), IT infrastructure, applications, cybersecurity, data management processes, IT governance frameworks, and adherence to regulatory standards and emerging technologies for business enhanceme
  • Provide support as required.
Show the original advert
Lead a team in executing IT audits, offering recommendations on IT general controls (ITGC), IT infrastructure, applications, cybersecurity, data management processes, IT governance frameworks, and adherence to regulatory standards and emerging technologies for business enhancement. Provide support as required.

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