Information System Audit Manager

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the most innovative technology to give impact on connecting merchants and financial institutions to their customers.

Our main product is the transaction behind every banking transaction for both physical transactions and digital transactions. Kindly check our product here:

This role will be reporting to the Head of Internal Audit.

Main Function:

To plan and lead the implementation of activities related to the assessment/examination process to provide sufficient/reasonable assurance on the suitability/adequacy of internal controls applied to the information system within the Company, as well as to provide improvement/development advice in line with the Company's vision/mission.

Job Responsibilities:

• Monitor the progress of audit projects.
• Report the results of IS Audits to stakeholders and auditees.
• Ensure the quality of audit results adheres to standards.
• Lead the Information System (IS) team in carrying out assignments.
• Coach the IS Audit team.
• Build good relationships with all other divisions.
• Act as a Subject Matter Expert on internal control to mitigate Technology Risk.
• Apply professional ethical standards to internal audit, including principles of integrity, objectivity, and confidentiality.
• Prepare the annual audit plan along with its audit program for the coverage of business processes within the Company.
• Execute audits according to the agreed annual plan and program.
• Monitor the progress of follow-up actions on audit results.

Job Qualifications:

• Minimum of 5 years of experience in the field of information systems audit (both internal and external).
• Knowledge/experience related to the banking, fintech, and payment systems industries.

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