# IT Audit Senior Analyst

> Amartha · South Jakarta, Indonesia · Full-time · Posted 2026-09-22

**Workplace:** on_site

**Department:** Audit

## Description

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth.

**Responsibilities :**

-   Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
-   Implement systems and procedures related to IT audit process.
-   Demonstrate the ability to identify root cause of audit process.
-   Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard.
-   Providing insightful recommendations to minimize or eliminate risks to shareholders.
-   Monitor open issues and ensure implementations of recommend internal control measures.
-   Conduct advisory services process improvement to business cluster and produce its report.
-   Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment.

## Requirements

-   Technology and Business degree fields from a reputable University, such as Information Technology Information Systems, or Computer Science.
-   Have a minimum of above 4 years of experience in auditing IT controls, including IT General Controls, IT Application Controls, and Security Controls in similar industries.
-   Have experience in Internal Control over Information Security Management System (ISMS): ISO 27001 review, Cyber Security, and IT regulatory compliance review.
-   Have a good knowledge in internal auditing, risk management and business continuity.
-   Ability to work with multiple projects, proactive and high initiative.
-   High Integrity, quick learner, agile, honest attitude, excellent team work, good attitude, and detail oriented.
-   Strong analytical thinking, root cause analysis, and problem solving.
-   Have a good project management skill in developing system.
-   Good communication skill written & verbal.

_At Amartha, we are dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth._

_We actively welcome individuals from all backgrounds to join us in building an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful contributions._

## Apply

[Apply at Amartha](https://apply.workable.com/amartha/j/529FC58307/apply)

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