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A leading stock exchange in Indonesia is seeking an Information System Audit Officer to conduct inspections, ensure compliance with capital market laws, and provide risk mitigation recommendations. Ideal candidates hold a relevant Bachelor's degree, have over 6 years of experience, and are knowledgeable in cybersecurity tools. This position offers an opportunity to impact the capital market industry significantly.
As an Information System Audit Officer, you will be responsible for planning, preparing, executing, monitoring, and reporting the results of both regular (periodic) and ad hoc (special) inspections of Exchange Members in accordance with the inspection schedule and procedures. You will also provide recommendations to the Unit Head based on inspection findings to mitigate potential risks to clients, Exchange Members, and the capital market industry. This role ensures Exchange Members’ compliance with applicable capital market laws and regulations, including system compliance aspects such as IT governance, IT risk management, and IT control.
As an Information System Audit Officer, your responsibilities include planning, preparing, executing, monitoring, and reporting inspection results for Exchange Members, both periodically and as needed. You will provide recommendations based on inspection findings to mitigate risks, ensuring compliance with laws and regulations related to the capital market, IT governance, IT risk management, and IT controls.
Indonesia Stock Exchange is a Self-Regulatory Organization that provides infrastructure to enable fair, orderly, and efficient securities trading accessible to all stakeholders. Our vision is to be a competitive Stock Exchange with world-class credibility. We believe our people are key to achieving this vision.
In 2019, IDX was awarded for being one of the Best Companies to Work for in Asia, organized by HR Asia, based on employee engagement, culture, and development opportunities.
IDX fosters a performance-based culture through a performance management system, and applies a total rewards concept, offering comprehensive remuneration packages including foundational, career, environmental, and performance-based rewards.
Join us to make an impact on the nation's economy and develop yourself into a qualified professional in the capital market industry.