IT Governance & Audit Coordinator (1-Year Contract)

Steradian Data Optima; Jakarta Utara; On-site; IDR 66,960,000 - 133,920,000; Part time

Job summary

Steradian Data Optima, Jakarta-based IT company, seeks an IT Governance Assistant to help coordinate internal and external audits and ensure licensing compliance. The role includes following up audit findings, preparing minutes, and gathering evidence for IT assessments across IT divisions.

The ideal candidate holds a related Bachelor's degree, 2+ years in IT governance/audit, and certifications such as COBIT 2019 or ITIL. A 1-year contract and team-oriented environment are offered.

Qualifications

• Bachelor's degree in IT/CS or related field.
• GPA 3.00/4.00 or higher.
• 2+ years experience in IT Governance and IT audit.
• Certification in COBIT 2019, ITIL or equivalent.
• Understanding of banking product business processes.
• Strong analytical and problem-solving skills.
• Excellent teamwork and communication abilities.
• 1-year contract.

Responsibilities

• Coordinate the implementation and follow-up of internal and external audits across all IT divisions.
• Provide assistance during internal and external audits across all IT divisions.
• Prepare draft minutes of internal and external audit findings.
• Follow up on and update the status of audit finding resolutions.
• Update materials related to internal and external audit findings.
• Coordinate the collection of evidence to support IT licensing requirements.
• Coordinate the fulfillment of IT reporting requirements.
• Coordinate the collection of evidence for IT assessment requirements.

Skills

IT governance

IT audit

Analytical thinking

Problem solving

Teamwork

Education

Bachelor's degree in IT/CS

Tools

COBIT 2019

ITIL

Job description

Steradian Data Optima, Jakarta-based IT company, seeks an IT Governance Assistant to help coordinate internal and external audits and ensure licensing compliance. The role includes following up audit findings, preparing minutes, and gathering evidence for IT assessments across IT divisions.

The ideal candidate holds a related Bachelor's degree, 2+ years in IT governance/audit, and certifications such as COBIT 2019 or ITIL. A 1-year contract and team-oriented environment are offered.