Full Time Assistant Vice President - IT Audit Jobs, in PT. Langkat Nusantara Kepong - Maukerja

We are seeking a highly analytical, strategic, and detail-oriented Assistant Vice President – IT Audit to support technology risk management, IT governance, audit operations, and compliance initiatives across enterprise systems and digital environments. This role is ideal for individuals who are passionate about information technology , risk assessment , cybersecurity ️, audit processes , and ensuring strong internal controls and operational integrity within complex business environments.

The successful candidate will be responsible for supporting and leading IT audit activities, evaluating technology controls, assessing system risks, and ensuring compliance with internal policies and regulatory standards. You will work closely with audit teams, technology departments, cybersecurity professionals, and business stakeholders to identify operational risks, strengthen governance frameworks, and support secure and efficient technology operations.

This position involves conducting IT audits , reviewing system controls, analyzing security and operational risks, preparing audit documentation, and supporting enterprise-wide governance initiatives. The role also includes evaluating infrastructure and application environments, monitoring compliance activities, supporting remediation processes, and contributing to continuous improvement of audit methodologies and risk management practices.

Candidates should possess strong analytical thinking abilities , technical understanding of IT systems ️, risk and compliance awareness , and excellent communication skills . A proactive mindset , professionalism, and the ability to work in fast-paced, high-responsibility environments are essential for success in this role.

• Support and conduct IT audit engagements across systems, applications, and infrastructure
• Evaluate technology controls, operational processes, and risk management frameworks
• Identify IT risks, security vulnerabilities, and compliance gaps across business operations ️
• Review system access controls, data security measures, and governance procedures
• Prepare audit reports, findings, and recommendations for stakeholders
• Collaborate with technology, cybersecurity, and business teams to support audit activities
• Monitor compliance with internal policies, regulatory standards, and governance requirements ️
• Support remediation tracking and follow-up on audit findings
• Conduct risk assessments related to IT operations and digital systems
• Analyze business processes and identify opportunities for control improvements ️
• Assist in developing audit methodologies and technology risk frameworks
• Maintain accurate audit documentation and reporting records ️
• Support cybersecurity and information security review processes ️
• Participate in operational and technology governance initiatives
• Monitor emerging technology risks, trends, and industry developments
• Support enterprise risk management and internal control improvement efforts
• Collaborate with cross-functional stakeholders on audit and compliance projects
• Ensure high standards of accuracy, integrity, and confidentiality across audit activities
• Contribute to continuous improvement of IT audit processes and governance standards
• Support organizational objectives related to operational efficiency and technology risk management

• Strong understanding of IT audit, risk management, and governance principles
• Knowledge of information systems, cybersecurity, and technology infrastructure
• Strong analytical thinking and problem-solving capabilities
• Ability to identify operational risks and evaluate internal controls
• Excellent communication and professional reporting skills
• Strong attention to detail and commitment to audit quality standards
• Ability to manage multiple audit assignments and deadlines effectively
• Familiarity with regulatory frameworks, compliance standards, and governance practices ️
• Understanding of system security, access management, and data protection concepts ️
• Ability to work independently and collaboratively within professional teams
• Strong organizational and documentation management abilities
• Ability to analyze complex technical and operational information effectively
• Familiarity with enterprise systems, cloud environments, and digital platforms is beneficial ️
• Strong stakeholder management and collaboration skills
• Adaptability within fast-paced and evolving technology environments
• Professional mindset with strong ownership and accountability
• Commitment to integrity, confidentiality, and ethical business practices
• Strong interest in technology governance, cybersecurity, and operational risk management
• Commitment to continuous learning and professional development
• Ability to contribute to structured, analytical, and compliance-driven environments