Jobs → Customer Support → IT Audit Staff

About the Role PT Mitra Transaksi Indonesia (YOKKE!) is seeking an IT Audit Staff to join their growing team. This role involves conducting IT audits and preparing related documentation. Key Responsibilities • Prepare audit working papers, audit reports, and improvement recommendations • Understand IT Audit, ITGC/ITAC, risk assessment, internal controls, and audit documentation • Assist in audit planning and execution Requirements • Bachelor's degree in Accounting, Information Systems, or a related field • 1–2 years of experience in IT Audit • Understanding of IT Audit, ITGC/ITAC, risk assessment, internal controls, and audit documentation • Ability to prepare audit working papers, audit reports, and improvement recommendations • ISO 27001, ITGC/ITAC, or ICOFR certifications/training are an advantage