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Team Lead Information System Audit
2 weeks ago
We are seeking a highly skilled professional to join us as **Team Lead Information System Audit**, a pivotal role responsible for planning, preparing, executing, monitoring, and reporting the results of routine and special inspections for Exchange Members. You will play a critical role in developing actionable recommendations to minimize potential risks for customers, Exchange Members, and the capital market industry while ensuring compliance with applicable laws and regulations, particularly in the areas of **IT governance, IT risk management**, and **IT control**.
**Minimum Qualifications: What You’ll Deliver**:
**Education**
Bachelor’s degree (S1) in Informatics, Information Systems, Information Technology, Computer Science, or Accounting.
**Experience**
Minimum 6 years of experience, preferably in IT consulting firms or Public accounting firms.
**Technical Skills**
- Skilled in Cybersecurity - Attack and Defense
- Experienced in audit investigation techniques.
- Certifications such as CISA, CEH, CHFI, or equivalent.
Strong communication and reporting skills.
**Soft Skills**
- Proven ability to lead and motivate a team effectively.
- Strong analytical and problem-solving capabilities.
- Comfortable working in a dynamic and high-pressure environment.
Excellent interpersonal skills for working across teams and departments.
**General Requirements**:
- Minimum GPA min. 3.00 out of 4.00
- Proficient in Microsoft Office (Excel, PowerPoint, Word)
- Excellent communication skills in both Indonesian and English (verbal and written)
- Knowledge of Capital Market is a plus
- Strong alignment with our core values: Teamwork, Integrity, Professionalism, and Service Excellence
Indonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the Indonesian capital market to bring prosperity as one of the pillars of the Indonesian economy. We also actively seek to create more impact globally by joining the World Federation of Exchanges and Sustainable Stock Exchanges. Our goal is to become a credible exchange that drives financial deepening, enabling Indonesia to become the 5th largest economy by 2045. Our core values, Teamwork, Integrity, Professionalism, and Service Excellence (TIPS), are set to be our DNA. This is how we live at IDX. TIPS become the spirit that leads us to strengthen collaboration, and innovation, and to continuously go above and beyond to achieve our goals. People play significant roles in the success of IDX, and thus we put people as our priority. Ensuring our people have nurturing and exciting working experiences, we are fully committed to developing and energizing our people by providing various development programs and opportunities to create an impact through their roles/work. We are blessed to have been awarded as one of the Best Companies to Work for in Asia for the third consecutive year in 2017, 2018, and 2019, organized by HR Asia.
