Amartha is a technology company centered on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha links rural, women-led micro-enterprises to affordable capital. The company is growing as a tech company, constructing a microfinance ecosystem that connects to the expanding digital economy via 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. Responsibilities: Gather and analyze data to detect anomalous transactions, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures associated with the IT audit process. Show the ability to identify the root cause of audit processes. Prepare audit working papers in a complete, systematic, and timely manner and ensure documentation aligns with professional standards. Provide insightful recommendations to reduce or eliminate risks to shareholders. Monitor open issues and ensure implementation of recommended internal control measures. Conduct advisory services process improvement for business clusters and produce reports. Maintain good relations with the Auditee and third counterparts during internal audit assignment implementation. Requirements: Technology and Business degree fields from a reputable University, such as Information Technology, Information Systems, or Computer Science. A minimum of above 4 years of experience auditing IT controls, including IT General Controls, IT Application Controls, and Security Controls in similar industries. Experience in Internal Control over Information Security Management System (ISMS): ISO 27001 review, Cyber Security, and IT regulatory compliance review. 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. Good project management skill in developing systems. Good communication skills written and verbal. At Amartha, a workplace that celebrates diversity, ensures equity, and fosters inclusion is maintained. Diverse perspectives shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences are considered drivers of innovation and growth. Individuals from all backgrounds are welcome to join in building an environment where everyone feels respected, valued, and empowered. The commitment is to provide equal opportunities and foster a sense of belonging that enables employees to thrive and make meaningful contributions.

IT Audit Senior Analyst

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