IT Internal Auditor

PT Prodia Widyahusada Tbk; Jakarta Pusat; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

PT Prodia Widyahusada Tbk seeks an IT Internal Auditor to evaluate IT controls, assess risk exposure, and improve operational effectiveness. The role tests networks and systems for vulnerabilities and develops counteractive strategies to protect the network.

Responsibilities include conducting audits within IPPF/ISACA guidelines, documenting work papers, and drafting reports with actionable improvements. Strong knowledge of ISO information security management is required.

Qualifications

• Bachelor's Degree in Information Engineering, Computer Engineering, or Computer Accounting; min GPA 3.00.
• Min 2-3 years work experience as IT Internal Audit.
• Professional certifications such as CIA/QIA, CISA, CRMA are advantageous.
• Good understanding related to ISO Information Security Management System.
• Experience with firewalls, Office 365 Security, VSX, and Endpoint Security.
• Clear understanding of IT audit methodologies.
• Strong attention to detail with analytical mind and problem-solving skills.
• Great awareness of cybersecurity trends.

Responsibilities

• Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure.
• Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
• Do internal audits within the existing IT scope planned in accordance with IPPF, ISACA, as well as standards related guidelines/rules (SOP, ISO, etc.).
• Create work paper documentation, analysis and preparation of reports on the results of field work audits.
• Analyze, create reports, and propose improvement recommendations to the findings in the draft audit report.

Skills

IT Audit

Cybersecurity

Risk Assessment

Analytical Thinking

Education

Bachelor's Degree in Information Engineering or Computer Engineering or Computer Accounting

Tools

Office 365 Security

VSX

Endpoint Security

Job description

Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure. Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.

Key responsibilities:

Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure

Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network

Do internal audits within the existing IT scope planned in accordance with IPPF, ISACA, as well as standards related guidelines/rules (SOP, ISO, etc.)

Create work paper documentation, analysis and preparation of reports on the results of field work audits

Analyze, create reports, and propose improvement recommendations to the findings in the draft audit report

Requirements:

Bachelor's Degree in Information Engineer, Computer Engineer, or Computer Accounting, min GPA 3.00

Min 2-3 years work experience as IT Internal Audit.

Professional certification such as CIA/QIA, CISA, CRMA will be an advantages.

Good understanding related to ISO of Information Security Management System.

Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security

Clear understanding of IT audit methodologies.

Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Great awareness of cybersecurity trends.