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Moladin · 10 hours ago

Senior IT Auditor

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

Moladin is Indonesia’s leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. The Senior IT Auditor will perform audits and reviews of IT controls, ensuring compliance with established standards and producing documentation of audit results and recommendations.

AutomotiveE-CommerceE-Commerce PlatformsMarketplace

Responsibilities

Perform audits effectively in a timely manner based on the audit plan and following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA

Perform IT general and application controls review leveraging on strong technical knowledge of various technology applications, operating systems, databases, network and infrastructure to evaluate controls design and operating effectiveness

Produce reports and audit working papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take

Qualification

IT Audit CertificationIT General ControlsApplication ControlsCyber SecurityIT Risk ManagementAnalytical SkillsCommunication Skills

Required

Degree in Information Technology, Computer Engineering, Computer Science, Accounting System Information, Information System Audit or Management Information Systems

Minimum 3 years of experience as IT auditor in internal audit or external audit in public accounting firms

Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls

Hybrid working (working from home and working from office)

Able to travel domestically up to 20% of the calendar year

Preferred

Having a certification in the field of IT Audit, IT Security and/or Audit such as CISA, CISM, CIA, CFE, is an advantage

Relevant IT audit and preferably business expertise and technical knowledge in one or more of the following areas: IT general Controls, Application controls, IT Networks, IT infrastructure, databases, middleware, microservices, interfaces, cyber security, IT development processes, cloud computing, and PII (personally identifiable information)