Senior IT Consultant

PT Proxsis Solusi Bisnis; Jakarta Selatan; Hybrid; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading business solutions firm in Jakarta is seeking a Senior ITGRC Consultant specializing in Architecture & Strategy and Audit & Security. This contract role involves developing IT governance, risk, and compliance strategies and working closely with clients to assess needs and improve IT processes. The ideal candidate has a Bachelor's degree, extensive experience in IT governance, and relevant certifications like TOGAF and CISA.

Qualifications

• Minimum of 7-10 years of experience in enterprise architecture or strategic IT planning.
• Minimum 10 years of experience in IT audit, information security, or GRC.
• Expertise in audit and security frameworks such as COBIT, ISO 27001, and NIST.

Responsibilities

• Develop and implement IT governance, risk, and compliance strategies.
• Provide expert consulting services to clients.
• Assess client needs and create customized solutions.

Skills

IT governance

Risk management

Compliance

Enterprise architecture

Information security

Education

Bachelor's degree in Information Technology or related field

Tools

TOGAF certification

CISA certification

CISSP certification

Job description

PROXSIS Consulting Group is a leading business solutions and management system consulting firm in Indonesia. We offer a range of services, including business process optimization, IT governance, risk management, compliance, and more. With a multitude of specialized business units, we aim to provide tailored solutions to meet the unique needs of our clients. We have successfully helped over 1,000 companies, including Fortune 500 firms, achieve their strategic goals. Our core values are entrepreneurship and a results-only working environment, encouraging our team members to strive for a better quality of life and professional success.

Role Description

This is a contract role for a Senior ITGRC Consultant (Architecture & Strategy) and (Audit & Security) located in Jakarta, Indonesia, with a hybrid work arrangement allowing for some remote work. The Senior ITGRC Consultant will be responsible for developing and implementing IT governance, risk, and compliance strategies, providing expert consulting services, and ensuring that business objectives are met. The consultant will work closely with clients to assess their needs, create customized solutions, and improve their IT processes and policies.

Qualifications for Senior IT Consultant (Architecture & Strategy)

• Bachelor's degree in a relevant field such as Information Technology, Business Administration, or related areas
• Minimum of 7-10 years of professional experience in enterprise architecture or strategic IT planning.
• Must possess the TOGAF (The Open Group Architecture Framework) certification.
• Expertise in developing business, data, application, and technology architectures.
• Experience in Consulting and Management Consulting (is a plus)
• Experience in IT governance, risk management, and compliance
• Possession of an ITIL v4 Intermediate certification or equivalent.
• Experience in implementing IT governance and service management frameworks.

Qualifications for Senior IT Consultant (Audit & Security)

• Minimum 10 years of experience in IT audit, information security, or GRC.
• Certified Information Systems Auditor (CISA) certification is required.
• Deep understanding of audit and security frameworks such as COBIT, ISO 27001, and NIST.
• Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) certification.
• Experience with regulatory compliance audits such as PCI DSS or SOX.

*We will only contact candidates who meet the qualifications.

Thank you and good luck!