IT Audit Senior Analyst

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.