Junior IT Consultant

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

Job summary

Protergo, a leading cyber-security firm in Indonesia, seeks an experienced IT Audit professional to plan and execute comprehensive IT audits, evaluate IT security risks, and maintain internal controls policies. The role involves presenting audit findings to senior management and monitoring implementation of corrective actions.

Responsibilities include task planning, risk assessment, control testing, and developing robust audit policies.

Qualifications

• Experience in planning and executing IT audits and security audits.
• Strong understanding of IT systems, networks, and controls.
• Proactive risk assessment and mitigation recommendations.
• Ability to communicate audit results to senior management.

Responsibilities

• 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.
• Evaluate IT security risks and provide recommendations for risk mitigation.
• Develop and maintain risk assessments for company IT systems and processes.
• Conduct inspections and tests of internal controls to ensure effectiveness and compliance with policies.
• Prepare comprehensive and detailed audit reports and present findings to senior management and board.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Maintain IT audit policies and procedures to ensure compliance with industry standards.

Skills

Audit Planning

Information Security

IT Governance

Team Leadership

Stakeholder Management

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)