It Auditor

Cybershield; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A cybersecurity consulting firm in Jakarta seeks an IT Audit professional to plan and execute audits, evaluate IT systems for security risks, and assist clients with regulatory certifications. Candidates should have a Bachelor's degree in a related field and 3+ years of relevant experience. Strong analytical and communication skills are required. This position is based in Wisma 46, Jakarta Pusat.

Qualifications

• 3+ years of experience in IT Audit or IT Risk.
• Experience in a bank or consulting company with banking/fintech clients.
• Understanding of IT general controls and information security frameworks.

Responsibilities

• Plan and execute IT audits, including evaluating IT systems for security risks.
• Identify vulnerabilities and provide recommendations for improvement.
• Prepare detailed audit reports with actionable insights.

Skills

Analytical thinking

Problem-solving skills

Excellent communication skills

Education

Bachelor Degree in Information Technology or related fields

Job description

Working Arrangement

WFO

Salary

Rp Rp

Job Description

Plan and execute IT audits, including general IT controls, application controls, and infrastructure reviews. Evaluate IT systems and processes for security risks, data integrity, and compliance with standards (e.g., ISO 27001, NIST, PCI-DSS, etc.). Evaluate the efficacy of existing cybersecurity procedures in minimizing identified threats. Identify vulnerabilities and control weaknesses, and provide practical recommendations for improvement. Assist clients in preparing for regulatory audits or cybersecurity certifications. Review policies, procedures, and documentation for alignment with best practices. Prepare detailed audit reports with clear, actionable insights.

Job Requirement

• Bachelor Degree in Information Technology, Computer Science, Information Systems, or related fields.
• 3+ years of experience in IT Audit or IT Risk.
• Have previous experience in a bank or consulting company with clients in banking/fintech.
• Willing to work from Wisma 46, Jakarta Pusat.
• Understanding of IT general controls, information security frameworks (e.g., ISO 27001, COBIT, NIST).
• Familiarity with IT systems, IT security, cloud platforms, and network security concepts.
• Strong analytical thinking and problem-solving skills.
• Excellent communication skills, both verbal and written.
• Ability to work independently and manage multiple assignments.