IT Internal Audit Lead

Blibli is transforming into a future-ready e-commerce ecosystem where business growth and customer experience go hand in hand. We’re reimagining how we serve customers and empower sellers, building smarter ways to drive loyalty, efficiency, and impact. This is a place for leaders who turn strategy into execution and collaboration into results. As our platforms continue to grow in scale and complexity, ensuring strong IT controls and effective risk management becomes a critical foundation of our operations. Here, every audit adds value, every insight strengthens protection, and every recommendation helps safeguard the trust of millions of users. In IT Internal Audit , you play a key role in evaluating the integrity of our systems, identifying emerging risks, and ensuring our technology landscape operates with excellence and compliance. Your work supports smarter decision‑making, strengthens operational resilience, and ensures that Blibli remains aligned with industry standards, regulatory expectations, and best practices. As an IT Internal Audit Lead , you will lead the execution of IT audit activities end‑to‑end — from risk assessment and planning to reporting and continuous improvement. You’ll dive deep into systems, processes, and controls to detect gaps, propose improvements, and help the business mitigate IT risks proactively. Your expertise will help us maintain strong governance while supporting innovation across teams. What You’ll Do Develop and execute IT audit plans through in‑depth research, risk assessment, and alignment with organizational priorities. Identify and monitor IT risks by tracking emerging threats, vulnerabilities, and technology changes. Conduct audit procedures and system reviews, gather evidence, and maintain complete, accurate audit documentation. Analyze audit findings, determine root causes, and recommend actionable solutions to strengthen IT controls and security. Prepare clear and insightful audit reports and communicate key findings effectively to stakeholders and leadership. Manage IT audit activities, ensuring efficient resource allocation, adherence to timelines, and consistent audit quality. Collaborate with IT teams and business units, fostering strong communication while utilizing data analytics and technology to enhance audit effectiveness. Drive continuous improvement by refining audit methodologies, tools, conducting auditee satisfaction surveys, and supporting additional responsibilities as needed. What You’ll Bring Bachelor’s degree in Information Systems, Computer Science, Accounting Information Systems, or related field, with strong understanding of IT governance and audit principles. 4 - 7 years of experience in IT audit, IT risk management, cybersecurity, or related assurance functions — preferably within digital, tech, or financial environments. Strong knowledge of IT General Controls (ITGC), IT application controls, cybersecurity concepts, and relevant audit frameworks (COBIT, ISO 27001, NIST). Hands‑on experience conducting IT risk assessments, identifying control gaps, and proposing practical, risk‑based recommendations. Ability to prepare clear audit documentation, analyze findings, and develop well‑structured audit reports for technical and non‑technical stakeholders. Proficiency in data analytics, audit tools, and technology‑driven approaches that improve audit efficiency and insight depth. Strong collaboration, communication, and relationship‑building skills to work effectively with IT teams, business units, and external stakeholders. Detail‑oriented, analytical, and proactive mindset, with the ability to manage multiple audits, meet deadlines, and drive continuous improvement in audit processes.