PT Mitra Transaksi Indonesia (Yokke!) is looking for a detail-oriented and analytical professional to join our Internal Audit team as Staff IT Audit.

You will be responsible for supporting end-to-end IT audit activities, identifying technology and business risks, and ensuring the effectiveness of IT controls across the organization.

What You’ll Do:

• Execute full-cycle IT audit activities including scoping, testing, reporting, and follow-up

• Prepare and maintain IT audit working papers and documentation

• Identify business and technology risks through data analysis

• Communicate audit findings and recommendations to management

• Monitor corrective action implementation and remediation progress

• Support special IT audit assignments requested by Management and Board of Directors

• Handle audit administration and documentation management

What We’re Lo...