IT Auditor
5 months ago
**Responsibilities**
- Research and review operational efficiency and effectiveness as well as the adequacy of internal controls in the company as a whole.
- Prioritize, evaluate and implement controls or controls that can reduce risk.
- Ready to learn new programming languages and frameworks if needed, especially those used in the company.
**Work location**: On Client site
**Qualifications**
- Minimum Diploma/Bachelor degree in Informatics Engineering, Information Systems.
- Have 3 years experience in the relevant field. Have done an audit in SaaS Industry.
- Detailed oriented, has good technical skills and training as an Auditor.
- Certified Incident Handler, Digital Forensic / Cyber Security / Lead Auditor is a plus.
- ISO 27001 certified and have a strong understanding of ISMS implementation standards in company.
- Able to understand the domain knowledge of each stakeholder and company's business.
- Understanding basic Education regulations in Indonesia.
- Able to understand basic Risk Management, Disaster Recovery in SaaS Industry.
**Salary**: Rp7,000,000 - Rp15,000,000 per month
**Education**:
- D1-D4 (required)
**Experience**:
- Technical Internal Auditor: 3 years (required)