IT Audit Senior

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...