Junior Information Technology Consultant

Protergo; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Protergo in Jakarta leads defense and offense in cyber-security services in Indonesia. The role focuses on planning and executing IT audits, evaluating security risks, and testing internal controls to ensure compliance.

You will prepare detailed audit reports, present findings to senior management, monitor remediation, and help develop IT audit policies. Strong leadership and consulting skills are essential to work with stakeholders and vendors.

Qualifications

• Experience planning and executing IT audits including risk evaluation and control testing.
• Ability to prepare comprehensive audit reports and present findings to management.
• Develop and maintain IT audit policies and procedures to ensure compliance with industry standards.

Responsibilities

• Audit Planning and Implementation: plan and organize IT audits with scheduling and resources.
• Lead and carry out information system and IT security audits.
• Risk Evaluation and Analysis: assess IT security risks and provide mitigation recommendations.
• Inspection and Testing of Company Internal Controls: test internal controls for effectiveness and compliance.
• Audit of Report Preparation and Presentation: prepare and present detailed audit reports to senior management.
• Monitoring and Follow-up: track remediation actions and ensure improvements.
• Development of IT Audit Policies and Procedures: maintain and update IT audit policies.

Skills

System Architecture

Information Security

IT Project Management

Network and Infrastructure

Technical Troubleshooting

Data Analysis

Latest Technology Knowledge

Leadership Skills

Team Management

Strategic Planning

Consulting Skills

Business Analysis

Negotiation

Communication

Soft Skills

ISO/IEC 27001:2022 Lead Implementer/

Lead Auditor (ISO)

Tools

ISO/IEC 27001:2022 Lead Implementer/Lead Auditor (ISO)

Job description

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

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)