IT Consultant

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 150,000,000 - 230,000,000; Full time

Job summary

amIT Global Solutions Sdn Bhd seeks a dedicated IT Audit professional to plan, lead, and execute audits of information systems and security controls in Indonesia. You will evaluate risk, report findings, and drive improvements across IT governance and compliance.

The role requires leadership in audit planning, risk mitigation, and policy development, with a focus on internal controls and management reporting to senior stakeholders.

Qualifications

• Experience planning and conducting IT audits, including risk assessment and control evaluation.
• Experience in security governance and policy development.
• Proven ability to prepare detailed audit reports and present findings to senior management.

Responsibilities

• Plan and organize IT audits, including scheduling and resource allocation.
• Lead and perform information system and IT security audits per audit plan.
• Evaluate IT security risks and provide risk mitigation recommendations.
• Develop and maintain risk assessments for IT systems and processes.
• Inspect and test internal controls for effectiveness and policy compliance.
• Identify control weaknesses and propose improvements.
• Prepare comprehensive audit reports and present findings to leadership.
• Monitor implementation of audit recommendations and ensure corrective actions.
• Develop IT audit policies and procedures to align with standards.

Skills

System Architecture

Information Security

IT Project Management

Network & Infrastructure

Troubleshooting

Data Analysis

Tech Knowledge

Team Leadership

Strategic Planning

Business Analysis

Negotiation

Communication

Effective Communication

Adaptability

Humility

Proactivity

ISO 27001 Lead Auditor

Job description

About Protergo Cyber-Security

We are the Leading Blue Team (Defense) and Red Team (Attack) cyber-security company in Indonesia. Founded by an experienced team of cyber-security experts and fully incorporated in Indonesia. We have a deep understanding of cyber-security in Indonesia.

Responsibilities

• Audit Planning and Implementation:

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

• Risk Evaluation and Analysis:

Evaluate IT security risks and provide recommendations for risk mitigation

Develop and maintain risk assessments for company IT systems and processes

• Inspection and Testing of Company Internal Controls:

Conduct inspections and tests of internal controls to ensure effectiveness and compliance with policies

Identify control weaknesses and provide recommendations for improvement

• Audit of Report Preparation and Presentation:

Prepare comprehensive and detailed audit reports

Present audit findings and recommendations to senior management and direction board

• Monitoring and Follow-up:

Monitor the implementation of audit

Recommendations to ensure improvements are made

Follow up on corrective actions taken by relevant departments

• Development of IT Audit Policies and Procedures:

Maintain IT audit policies and procedures to ensure compliance with industry standards

Helps in development

Required Skills

• Technical Skills related to System Architecture, Information Security, IT Project Management, Network and Infrastructure, Technical Troubleshooting, Data Analysis, Latest Technology Knowledge.
• Leadership Skills are related to Team Management, Strategic Planning Ability.
• (Consulting Skills) related to Business Analysis, Negotiation and Communication (with Management, Stakeholders, Clients, Vendors and related parties.
• Soft Skills related to Effective, Adaptive, Humble, Hungry, Can Create Communication.
• Has Professional Certification such as ISO/IEC 27001:2022 Lead Implementer/Lead Auditor (ISO)

Professional Certification for added value (Optional for Value Added)

• Certified Information Systems Security Professional (CISSP)
• Certified Information Systems Auditor (CISA)
• Cisco Certified Network Professional (CCNP)
• Mikrotik Certified Routing Engineer (MTCRE)
• Oracle Certified Professional (OCP)
• AWS Certified Solutions Architect