Cyber IT Audit Consultant: Security & Risk Advisor

Protergo; Jakarta Pusat; Presencial; IDR 180.000.000 - 300.000.000; Jornada completa

Descripción de la vacante

Protergo, a leading cyber-security firm in Indonesia, seeks an experienced IT Audit professional to plan and execute comprehensive IT audits, evaluate IT security risks, and maintain internal controls policies. The role involves presenting audit findings to senior management and monitoring implementation of corrective actions.

Responsibilities include task planning, risk assessment, control testing, and developing robust audit policies.

Formación

• Experience in planning and executing IT audits and security audits.
• Strong understanding of IT systems, networks, and controls.
• Proactive risk assessment and mitigation recommendations.
• Ability to communicate audit results to senior management.

Responsabilidades

• Plan and organize comprehensive IT audits, including scheduling and resource allocation.
• Lead and carry out information system and IT security audits in accordance with the audit plan.
• Evaluate IT security risks and provide recommendations for risk mitigation.
• Develop and maintain risk assessments for company IT systems and processes.
• Conduct inspections and tests of internal controls to ensure effectiveness and compliance with policies.
• Prepare comprehensive and detailed audit reports and present findings to senior management and board.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Maintain IT audit policies and procedures to ensure compliance with industry standards.

Conocimientos

Audit Planning

Information Security

IT Governance

Team Leadership

Stakeholder Management

Descripción del empleo

Protergo, a leading cyber-security firm in Indonesia, seeks an experienced IT Audit professional to plan and execute comprehensive IT audits, evaluate IT security risks, and maintain internal controls policies. The role involves presenting audit findings to senior management and monitoring implementation of corrective actions.

Responsibilities include task planning, risk assessment, control testing, and developing robust audit policies.