IT Auditor

  • Lokasi Jakarta
  • Fulltime
01

What you'll do

Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure.

Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.

Do internal audits within the existing IT scope planned in accordance with IPPF, ISACA, as well as standards related guidelines/rules (SOP, ISO, etc.).

Create work paper documentation, analysis and preparation of reports on the results of field work audits.

Analyze, create reports, and propose improvement recommendations to the findings in the draft audit report.

02

Qualifications

  • Bachelor’s Degree in Information Engineering, Computer Engineering, or Computer Accounting, with a minimum GPA of 3.00.
  • Minimum of 2 years of work experience as an IT Internal Auditor.
  • Professional certifications such as CIA, QIA, CISA, or CRMA are advantageous.
  • Solid understanding of ISO standards for Information Security Management Systems.
  • Experience with firewalls (configuration and maintenance), Office 365 Security, VSX, and Endpoint Security.
  • Clear knowledge of IT audit methodologies.
  • Strong attention to detail, an analytical mindset, and excellent problem-solving skills.
  • High awareness of current cybersecurity trends.

Kirimkan lamaran ke email recruit@prodia.co.id dengan subject IT Auditor - (Nama Anda)