IT Audit & Data Analytics Associate Manager - Bali, Indonesia

Join Lippo Karawaci as an IT Audit & Data Analytics Associate Manager in the vibrant heart of Bali! This is a unique opportunity to lead cutting-edge initiatives that strengthen technology risk management and internal controls while working in one of Indonesia’s most dynamic cities. In this role, you'll be responsible for conducting comprehensive IT audits, analyzing data to identify trends and risks, and developing strategic recommendations to enhance our technology infrastructure.

At Lippo Karawaci, we are committed to fostering a culture of innovation and excellence. Our state-of-the-art facilities and collaborative work environment provide the perfect setting for you to thrive. You'll have the chance to work with a diverse team of professionals, leveraging tools like SAP, Oracle, and Tableau to drive our data analytics efforts.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive IT audits to assess the effectiveness of internal controls and technology risk management.
• Analyze data using advanced analytics tools such as Tableau, Power BI, and SQL to identify trends, patterns, and potential risks.
• Develop and implement data-driven strategies to enhance our technology infrastructure and internal controls.
• Collaborate with cross-functional teams to ensure alignment between IT strategy and business objectives.
• Prepare detailed audit reports and recommendations for senior management.
• Stay updated with the latest industry trends and best practices in IT audit and data analytics.
• Provide training and mentorship to junior team members.
• Ensure compliance with relevant regulations and standards.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 5 years of experience in IT audit and data analytics, with a strong background in risk management.
• Certifications such as CISA, CISM, or CRISC are a plus.
• Proficient in using data analytics tools like Tableau, Power BI, and SQL.
• Experience with enterprise resource planning (ERP) systems such as SAP or Oracle.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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