Senior IT Auditor

4 days ago

Jakarta, Jakarta, Indonesia PT Perisai Digital Indonesia Full time 1,200,000 - 3,600,000 per year

Hello from Cisometric

We are currently seeking qualified individuals to join us as a Senior IT Auditor.

Responsibilities:

  • Perform IT security audits (e.g. IT General Control, IT Application Control, IT Security Review, IT audit based on local laws and regulations UU, PP, POJK, PBI).
  • Advise on IT governance, security policies, data protection measures, and technical security implementations tailored to the needs of the organization.

Qualifications:

  • 3 years experienced in IT audit roles. Preferably with additional expertise in IT Governance, Risk Management, Compliance (GRC), or Information Security.
  • Have experience in implementing IT audit procedures, including IT General Control, Application Control, IT Security Review, and audits according to ISO 27001 requirements, as well as audits based on local laws and regulations UU, PP, POJK, PBI).
  • ISO 27001 certified Lead auditor.
  • Have a good understanding of IT infrastructure, including network architecture, firewalls, routers, and switches.
  • Solid knowledge of IT General Controls (ITGC) access management, change management, data backup and recovery, system operations, and SDLC governance, and basic cybersecurity principles.
  • Familiarity with security technologies and practices, including but not limited to: Network Security, Application Security, Cloud Security, Endpoint Security, Incident Response.
  • Excellent interpersonal and communication abilities.
  • Proficient in English, both written and spoken.

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