Internal Audit
7 days ago
- Melakukan penilaian risiko dan efektivitas kontrol terhadap sistem IT dan infrastruktur.
- Melakukan audit atas penggunaan dan pengelolaan sistem, software, dan database.
- Menyusun laporan hasil audit dan memberikan rekomendasi perbaikan TI kepada manajemen.
- Berkolaborasi dengan unit TI dalam menindaklanjuti hasil audit.
- Memastikan keamanan data dan kepatuhan terhadap standar seperti ISO 27001 / PCI DSS.
- Mendukung pelaksanaan audit khusus, fraud audit, atau ad-hoc project audit lainnya.
- Memantau implementasi hasil temuan audit dan penguatan kontrol internal.
Kualifikasi:
- Minimal 2–4 tahun pengalaman sebagai auditor dengan fokus pada IT Audit.
- Familiar dengan standar COBIT, ITIL, ISO 27001, NIST, atau framework pengendalian TI lainnya.
- Memiliki pengalaman audit sistem TI, data center, infrastruktur, atau aplikasi core.
- Terbiasa menyusun working paper, laporan audit, dan rekomendasi yang aplikatif.
- Kualifikasi CISA, CEH, atau CIA menjadi nilai tambah.
- Memiliki komunikasi yang baik dan berpikir analitis dalam mengidentifikasi potensi risiko.
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