IT Auditor

PT Rakamin Kolektif Madani; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading technology firm in Jakarta Utara is looking for an IT Governance and Compliance Specialist. You will be responsible for developing IT policies, conducting risk assessments, ensuring regulatory compliance, and managing GRC tools. The ideal candidate has a Bachelor’s degree in IT or a related field, with at least one year of relevant experience and strong analytical skills. Certifications like CISA or CISSP are preferred.

Qualifications

• Minimum 1 year of experience in IT governance, risk, or compliance roles.
• Knowledge of GRC frameworks (COBIT, NIST, ISO 27001) and tools.

Responsibilities

• Develop and maintain IT policies and governance frameworks (e.g., COBIT, ISO 27001).
• Conduct IT risk assessments and recommend mitigation strategies.
• Ensure compliance with regulations (e.g., GDPR, SOX, HIPAA) and support audits.
• Implement and manage GRC tools to monitor governance and risks.
• Promote risk awareness and deliver GRC training to employees.

Skills

Analytical skills

Communication skills

Education

Bachelor’s degree in IT, Computer Science, or related field

Tools

GRC tools

Job description

Responsibilities

• Develop and maintain IT policies and governance frameworks (e.g., COBIT, ISO 27001).
• Conduct IT risk assessments and recommend mitigation strategies.
• Ensure compliance with regulations (e.g., GDPR, SOX, HIPAA) and support audits.
• Implement and manage GRC tools to monitor governance and risks.
• Promote risk awareness and deliver GRC training to employees.

Qualifications

• Bachelor’s degree in IT, Computer Science, or related field.
• Minimum 1 year of experience in IT governance, risk, or compliance roles.
• Knowledge of GRC frameworks (COBIT, NIST, ISO 27001) and tools.
• Strong analytical and communication skills.
• Preferred certifications: CISA, CISSP, CRISC, or ISO 27001.