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Ict Auditor

5 months ago


Jakarta, Indonesia BSI Full time

Great that you're thinking about a career with BSI

Job Qualification
- Persyaratan Kualifikasi_

Education:

- Pendidikan_- Minimum bachelor’s degree in information technology-related majors or equivalent from a reputable institution.
- Minimum pendidikan sarjana S-1 di bidang terkait teknologi Informasi atau yang setara dari institusi pendidikan bereputasi._

Working experience:

- Pengalaman kerja_- At least 4 (four) years of practical workplace experience in information technology in various industries.
- Paling sedikit 4 (empat) tahun pengalaman kerja di bidang teknologi Informasi di industry apapun._- At least 2 (two) years in a role or function relating to information security and/or IT service management.
- Paling sedikit 2 (dua) tahun memegang peran atau fungsi terkait keamanan informasi dan/atau manajemen layanan TI._- At least 1 (one) year in implementing / auditing / consulting the information security management system based on ISO 27001 standard and/or IT service management system based on ISO 20000-1 standard.
- Paling sedikit 1 (satu) tahun dalam implementasi / audit / konsultasi terkait sistem manajemen keamanan informasi berbasis standar ISO 27001 dan/atau sistem manajemen layanan TI berbasis standar ISO 20000-1._

Technical qualification:

- Kualifikasi teknis_- Have good knowledge of information security / IT risk management.
- Memiliki pengetahuan yang baik dalam keamanan Informasi dan manajemen risiko TI._- Familiar with laws and regulations relevant to information security / IT.
- Familiar dengan regulasi relevan dengan keamanan Informasi / TI._- Have current broad knowledge and skills in information security / IT e.g. cloud computing, agile software development, PII protection, etc.
- Memiliki pengetahuan dan ketrampilan yang luas dalam keamanan Informasi / TI misalkan komputasi awan, pengembangan aplikasi secara ‘agile’, perlindungan data pribadi, dll._- Preferably have passed the CQI and IRCA Certified ISO/IEC 27001 Lead Auditor Course (PR320) and/or CQI and IRCA Certified ISO/IEC 27001 Lead Auditor Course (PR367).
- Lebih disukai memiliki sertifikat kelulusan ‘CQI and IRCA Certified ISO/IEC 27001 Lead Auditor Course’ (PR320) dan/atau ‘CQI and IRCA Certified ISO/IEC 27001 Lead Auditor Course’ (PR367)._- Having IT professional certification such as ISACA CISA / ISACA CISM / (ISC)2 CISSP / EC-COUNCIL CEH will be an advantage.

Merupakan keuntungan jika memiliki sertifikasi profesi di bidang TI seperti ISACA CISA / ISACA CISM / (ISC)2 CISSP / EC-COUNCIL CEH.

Other qualification:

- Kualifikasi lainnya_- Excellent communication, presentation, and interpersonal skills with the ability to deal with people at all professional levels.
- Keterampilan komunikasi, presentasi dan interpersonal yang sangat baik dengan kemampuan untuk berurusan dengan orang-orang di semua tingkat professional._- Strong logical thinking, analytical and problem-solving skills.
- Kemampuan berpikir logis, analitis, dan pemecahan masalah yang kuat._- Ability to work effectively with minimum supervision and under pressure.
- Kemampuan untuk bekerja secara efektif dengan pengawasan minimum dan di bawah tekanan._- With a keen interest to learn and explore new knowledge and skills.
- Dengan minat yang besar untuk belajar dan mengeksplorasi pengetahuan dan keterampilan baru._- A good verbal and written command of English, including the ability to write clear and concise reports in English.
- Dapat berkomunikasi dengan memadai dengan bahasa Inggris baik lisan maupun tulisan termasuk kemampuan untuk menulis laporan yang jelas dan ringkas dalam bahasa Inggris._

Main Role
- Tanggung jawab Utama_- Planning and conducting an assessment of the client’s management system against the defined audit criteria, preparing the assessment report and other related documents, and submitting the report and following up the certification decision recommendation according to the BSI policy and procedure as well as the respective accreditation and regulatory requirements within the specified timeframe.
- Merencanakan dan melakukan penilaian terhadap sistem manajemen klien terhadap kriteria audit yang ditetapkan, menyiapkan laporan penilaian dan dokumen terkait lainnya, dan menyerahkan laporan dan menindaklanjuti rekomendasi keputusan sertifikasi sesuai dengan kebijakan dan prosedur BSI serta akreditasi dan peraturan masing-masing persyaratan dalam jangka waktu yang ditentukan._- If qualified as a Tutor, performing course according to the defined syllabus and accreditation requirements (for accredited courses), administering the exam (if any), and completing all required course administration.
- Jika memenuhi syarat sebagai Tutor, memberikan pelatihan sesuai dengan silabus yang ditetapkan dan persyaratan akreditasi (untuk pelatihan terakreditasi), menyelenggarakan ujian (jika ada), dan menyelesaikan semua administrasi pelatihan yang diperlukan._- Maintaining the existing assessor/tutor qualification, completing the planned r