IT Auditor QA Middle Level Banking Project

1 week ago

Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 3,000,000 - 6,000,000 per year

About Transforma

Transforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in Indonesia.

Requirement :

  • S1/S2 di bidang Teknologi Informasi, Sistem Informasi, Teknik Informatika, Manajemen Informasi
  • Memiliki pengalaman di bidang IT Auditor minimal 2 tahun
  • Memiliki pengalaman di bidang Audit Bank atau Proyek Bank di Indonesia
  • Memahami konsep, metodologi dan framework IT Audit, IT Quality Assurance, IT Compliance
  • Menguasai metodologi penyusunan desain Governance System, merujuk kebutuhan bisnis klien dan regulasi industry (ISACA atau good practices relevan lain)
  • Sertifikasi IT GRC atau IT Auditor (TOGAF, ITIL, ISO 20000 series, ISO 27000 series, ISO akan memiliki nilai tambah)
  • Sertifikasi COBIT19-F (akan memiliki nilai tambah)
  • Bersedia di tempatkan di DKI Jakarta

Responsibility :

  • Melakukan proses IT Audit dan QA
  • Menyusun tools untuk assessment IT Maturity Assessment, IT Governance Components
  • Menyusun kerangka, template untuk menuangkan hasil analisa dan desain Governance System, bersama dengan Subject Matter Expert/Principal Consultant.
  • Melakukan riset tentang Reference Governance System yang akan digunakan dalam kegiatan konsultasi, baik di industri atau profil organisasi/perusahaan klien
  • Melakukan assessment kondisi AS-IS, penyusunan kondisi TO-BE, analisa kesenjangan dan penyusunan roadmap implementasi.
  • Mengimplementasikan manajemen proyek sesuai dengan lingkup penugasan

Benefit :

  • Competitive Salary
  • BPJS dan health checkup rutin
  • Program sertifikasi internasional
  • Career
  • Subscribe ke Knowledge Center atau membership asosiasi internasional
  • Bonus Tahunan

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