IT Auditor

TÜV SÜD; Jakarta Pusat; In loco; IDR 180.000.000 - 300.000.000; Tempo pieno

Descrizione del lavoro

PT. TUV SUD Indonesia is seeking an Information Security Management System (ISMS) and IT audit specialist to plan, conduct, and report audits in line with ISO 27001:2022 and related standards.

The role requires coordinating audit programs, collecting evidence, and reporting findings to drive certification activities. The candidate will ensure conformity with certification requirements, support corrective actions, and contribute to the firm’s safety and quality objectives in Indonesia.

Competenze

• Bachelor's degree in a relevant discipline (CS/IS/IT) or equivalent.
• Minimum 2 years of IT experience with exposure to IT Security.
• Knowledge of ISMS ISO/IEC 27001:2022 and ISO 27001 implementation is preferred.

Mansioni

• Plan, conduct, report IT Management System audits per ISO/IEC 27001:2022 and ISO 19011.
• Prepare audit programs in iCert and coordinate audit arrangements.
• Collect and evaluate objective evidence to verify conformity with standards.
• Identify and communicate audit findings and opportunities for improvement.
• Review corrective actions to ensure effective resolution of findings.
• Prepare accurate audit reports with recommendations for certification activities.

Conoscenze

IT Security

ISMS knowledge

Auditing

Formazione

Bachelor's degree in Computer Science / Information Systems / Information Technology

Strumenti

iCert

Descrizione del lavoro

TÜV SÜD Group – A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.

Established more than 150 years ago in Germany, TÜV SÜD Group is a leading global provider of technical services with more than 30,000 highly skilled employees across 1,000 offices worldwide. TÜV SÜD Group offers a wide range of testing & product certification, inspection, auditing & system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.

This role is responsible for planning, conducting, reporting, and following up Information Security Management System (ISMS), IT Service Management System (ITSMS), and other applicable IT-related management system audits in accordance with relevant standards, accreditation requirements, and procedures.

Key Responsibilities

• Plan, prepare, and conduct IT Management System audits in accordance with applicable certification requirements, ISO 19011, company procedures, and professional auditing standards.


• Prepare and submit audit programs through iCert, including coordinating audit arrangements and reviewing relevant client information.


• Collect, verify, and evaluate objective evidence to assess conformity with applicable standards and certification requirements.


• Identify, document, and communicate audit findings, including nonconformities and opportunities for improvement.


• Review and follow up on corrective actions submitted by clients to verify effective resolution of audit findings.


• Prepare accurate, complete, and timely audit reports, including recommendations related to certification activities.


• Support report review activities when assigned, ensuring audit documentation is technically complete and compliant with applicable requirements

Key Requirements

• Bachelor’s degree in Computer Science, Information System, Information Technology, or another relevant discipline


• Minimum 2 years of professional experience in Information Technology with exposure in IT Security


• Having knowledge and familiarity in implementation of ISMS ISO/IEC 27001:2022 standard


• Having knowledge and familiarity in implementation of general management system auditing technique based on ISO19011


• Practical experience with ISO 27001 is preferred
  
• Certified as a Lead Auditor certificates from an accredited international organization (such as IRCA, PECB, Exemplar Global or equivalent) is preferred

We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are TÜV SÜD Group.

Work Area: Digital, IT, IT Security & Safety

Country/Region: Indonesia

Job Location: Jakarta

Working Model : Onsite

Employment Type: Full time / regular

Company: PT. TUV SUD Indonesia

Org Unit Code: CERT

Requisition ID: 8467

Duration in months (if limited contract): 12 months