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Internal Audit

2 weeks ago

Jakarta, Jakarta, Indonesia PT Mitra Transaksi Indonesia Full time
  • 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.