Amartha is a technology company that develops digital financial solutions for the grassroots economy. Originally established in 2010 as a microfinance institution, Amartha links rural, women-led micro-enterprises with affordable capital. The company is expanding as a technology company, building a microfinance ecosystem connected to the digital economy through capital, investment, and payment services. By strengthening the competitiveness of micro and small entrepreneurs, Amartha supports women-led MSMEs, creates jobs, and promotes inclusive economic growth. About the role: As IT Audit Lead, you will assist Amartha in executing IT Internal Audit activities and use your ability to identify root causes of issues. You will collaborate with the internal audit team, risk division, and monitor operational activities to improve business process quality at Amartha. Responsibilities: Ensure the IT Internal Audit plan is carried out properly and that sufficient audit evidence and documentation is gathered to support findings. Collect and analyze data to detect anomalous transactions, deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures tied to the IT audit process. Identify root causes within the audit process. Prepare audit working papers in a complete, systematic, and timely manner, ensuring documentation adheres to professional standards. Prepare detailed IT audit reports. Provide insightful recommendations to reduce or eliminate risks to shareholders. Monitor open issues and verify implementation of recommended internal control measures. Conduct advisory and process improvement services for business clusters and produce corresponding reports. Maintain positive relationships with the Auditee and third parties throughout internal audit assignments. Requirements: A degree in Technology or Business, such as Information Technology, Information Systems, or Computer Science, from a reputable university. Over 6 years of experience auditing IT controls, including General IT Controls, Application Controls, and Security Controls in comparable industries. Experience with Internal Control over Information Security Management (ISMS), including ISO 27001 reviews, Cyber Security, and IT regulatory compliance. Strong technical knowledge in IT and Information Security reviews, with relevant certifications (CISA, CRISC, ISO27001 lead auditor/implementor) considered a plus. Familiarity with IT governance and risk frameworks such as COBIT, ITIL, TOGAF, and ISO 31000. Knowledge of internal auditing, risk management, and business continuity. Ability to manage multiple projects, take initiative, and be proactive. High integrity, quick learner, agile, honest, team-oriented, detail-focused. Strong analytical, problem-solving, and root cause analysis skills. Good project management experience in system development. Excellent written and verbal communication skills. At Amartha, we are dedicated to building a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe 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 help create an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that allows employees to thrive and make meaningful contributions.

IT Audit Lead

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