Deskripsi Pekerjaan
Requirements: Bachelor’s degree in IT, Information Systems, Accounting, or related fields; Minimum 5 years experience in IT auditing, governance, or internal control; Minimum 2 years experience as Assistant Manager or equivalent in audit; Strong knowledge of IT systems, controls, security, and audit; Proficient with Power BI, ACL, IDEA, ERP, Oracle, etc.; Preferred certifications: CISA, CIA, CRISC, CISM, ISO 27001 Lead Auditor, COBIT; Familiar with IT audit standards: COBIT, ITIL, ISO 27001, NIST, SOX, GDPR, PP No. 71/2019; Upholds objectivity and independence Responsibilities: Develop guidelines, standards, and SOPs for IT audit based on COBIT, ISO/IEC 27001, and other relevant IT governance and information security frameworks; Conduct IT audit planning and implementation; Prepare comprehensive IT audit reports; Monitor and follow up on audit findings; Evaluate IT-related risks and internal controls across various IT domains; Collaborate with the IT group; Develop an IT audit strategy