Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.

In our 10+ years of journey we have reached over 1 Million platform users, and we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to #ElevateThroughImpact and raise Indonesia's software standard.

Job Summary:
Performs IT audit activities by evaluating system controls, cybersecurity practices, and IT governance to ensure secure, compliant, and efficient technology operations and developing systems to automate audit communications with auditee.

Job Description:

• Develop a system to automate audit communications.
• Conduct IT audits covering system controls, cybersecurity, and IT processes.
• Review IT general controls, application controls, and access management.
• Evaluate IT risks and provide recommendations for control improvements.
• Perform data analysis on large size of data, population sampling, testing, and system walkthroughs.
• Support investigations related to IT incidents and security vulnerabilities.
• Prepare IT audit reports and documentation for management review.
• Coordinate with IT, Security, and Compliance teams for issue resolution.
• Assist in developing IT audit programs and methodologies.

Qualifications:

• Bachelor’s degree in Information Technology, Information Systems, Computer Science, or a related field
• Experience in IT audit, cybersecurity, IT risk roles, and programming.
• Technical competencies: IT General Controls, Cybersecurity, System Testing, Data Analysis, Documentation, Audit Sampling Methodology, Programming and Scripting (any language; ability to use AppSheet and Apps Script preferred).
• Soft competencies: Critical Thinking, Communication, Detail-Oriented, Problem Solving, Collaboration.