Senior IT Auditor

4 days ago

Jakarta, Jakarta, Indonesia MEKARI (PT. Mid Solusi Nusantara) Full time 20,000,000 - 25,000,000 per year

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.

In our 10+ years of journey we have reached over 1 Million platform users, and we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to #ElevateThroughImpact and raise Indonesia's software standard.

Job Description:

  • Conduct reviews of IT controls, including system configurations on platforms and products, access controls, and the overall effectiveness of internal controls.
  • Collaborate with cross-functional teams to evaluate the implementation of internal controls.
  • Work closely with risk management and compliance teams to ensure the effectiveness of internal control measures.
  • Complete audit working papers and prepare detailed audit reports.
  • Analyze audit findings and present clear audit reports with concise recommendations for improvements.
  • Stay updated on emerging technologies, industry trends, and best practices in IT auditing and cybersecurity.
  • Conduct annual audits to ensure compliance with standards (e.g., ISO and relevant regulations, as well as special audits (e.g., investigations of potential information security risks and ad hoc projects).
  • Identify and assess IT-related risks, including cybersecurity, data privacy, and operational risks.

Qualifications:

  • Bachelor's degree in Information Systems, Computer Science/Engineering, or a related field.
  • 3+ years of experience as an IT Auditor or Information Security Auditor.
  • Proven experience in auditing applications, cybersecurity domains, and cloud computing.
  • Strong knowledge of ISO 27001 and other information security standards.
  • Familiarity with frameworks such as NIST, UU PDP, PCI DSS, or other information security standards.
  • Strong communication skills to effectively engage with various stakeholders.
  • Proficiency in scripting languages (e.g., Python) to develop and maintain scripts for audit purposes will be a plus.

Our team will review your application and will be in touch if your application is shortlisted to the next stage. If you do not hear from us in 30 days, we will keep your resume on file in case a relevant opportunity opens up.

Don't forget to check our Recruitment FAQ at [ENG] or [INA] to find the answers to commonly asked questions regarding our recruitment process.

We wish you the best. Hope to see you around soon

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