Tech Governance Specialist

PT. BFI FINANCE INDONESIA, Tbk; Banten; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading finance company in Indonesia is seeking an IT Audit Specialist to perform audits and controls to ensure compliance with regulations. The ideal candidate has a Bachelor's Degree in Information Technology and at least 2 years of relevant experience. Strong analytical thinking and communication skills are essential. Join a pioneer in the financing sector with over 200 outlets nationwide.

Qualifications

• Minimum 2 years of experience in IT Governance, Risk, Compliance, and Audit.
• Strong understanding of ISO 27001 or similar IT standards.
• Passionate about IT audit, control, assessment, and risk management.

Responsibilities

• Perform audits and controls to ensure compliance with regulations.
• Support internal and external IT audit activities.
• Collaborate with different teams to identify IT-related risks.

Skills

IT Governance

Risk Management

Communication Skills

Analytical Thinking

Education

Bachelor's Degree in Information Technology

Job description

Job Responsibilities:

1. Perform audits and controls to ensure IT policies are properly implemented and compliant with regulations and industry standards.
2. Support internal and external IT audit activities.
3. Assist in conducting IT risk assessments for systems, processes, and projects.
4. Collaborate with different teams to identify and mitigate IT-related risks.
5. Help develop and maintain IT policies, procedures, and information security standards.

Qualifications:

• Bachelor's Degree in Information Technology, System Information, Computer Science, or related fields.
• Minimum 2 years of experience in IT Governance, Risk, Compliance, and Audit.
• Passionate about IT audit, control, assessment, and risk management.
• Good understanding or awareness of ISO 27001 or similar IT standards.
• Strong analytical thinking and communication skills.
• Available to join as soon as possible.

Company Overview:

PT BFI Finance Indonesia Tbk (BFI Finance) is a pioneering company in the financing sector in Indonesia, established in 1982. It has a wide network supported by over 200 outlets across the country. BFI Finance was one of the first multifinance companies to list its shares on the Jakarta and Surabaya Stock Exchanges (now IDX), with the ticker BFIN.

More than 10,000 employees.

Address: Alamat email kamu