IT Compliance & GRC Analyst – Audit & Policy

AVOWS GLOBAL IT SOLUTIONS PRIVATE LIMITED; Jakarta Pusat; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

AVOWS GLOBAL IT SOLUTIONS PRIVATE LIMITED is seeking an IT Compliance/Audit professional in Jakarta to support regulatory adherence and risk remediation. You will collaborate with senior management and risk teams to implement governance measures and controls.

The ideal candidate has 2–4 years of IT compliance/audit experience, knowledge of COBIT/ISO27001/CISA, and a background in the banking/financial sector. Strong analytical and documentation skills are essential.

Qualifications

• 2–4 years of experience in IT Compliance/Audit.
• Experience with IT policies, governance frameworks, or IT controls.
• Knowledge of COBIT, ISO 27001, and CISA, ICoFR.
• Banking/financial industry experience preferred.
• Experience working with senior management, Audit, Compliance, and Risk teams.
• Strong analytical, problem-solving, communication, and documentation skills.

Skills

ITGRC

Regulatory gap analysis

Audit remediation

IT policies & governance

IT controls

COBIT/ISO27001/CISA

Stakeholder communication

Analytical skills

Problem-solving

Documentation

Education

Bachelor’s degree in IT/Information Systems

Job description

AVOWS GLOBAL IT SOLUTIONS PRIVATE LIMITED is seeking an IT Compliance/Audit professional in Jakarta to support regulatory adherence and risk remediation. You will collaborate with senior management and risk teams to implement governance measures and controls.

The ideal candidate has 2–4 years of IT compliance/audit experience, knowledge of COBIT/ISO27001/CISA, and a background in the banking/financial sector. Strong analytical and documentation skills are essential.