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Batas Pendaftaran: 19 August 2024, 07:00LinkedIn
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PrivyDiunggah 3 months ago
Technical Audit Officer
Jakarta Selatan
IT Services and IT Consulting
Full-Time
On-site
Deskripsi
Deskripsi Pekerjaan:
- Develop and implement audit procedures for Kominfo, Webtrust, ISO 27001, ISO 27701 and internal assessment audits.
- Review audit paperworks and provide recommendations on audit results.
- Evaluate the effectiveness of controls and review compliance with applicable policies, procedures and standards.
- Assist Manager and VP of technical audit in preparing reports, submitting audit results and recommendations to Management.
- Ensure that auditees implement improvements to audit findings in a timely manner.
- Review compliance and ensure that all work units comply with the provisions of Webtrust, ISO 27001, ISO 27701 and other relevant provisions.
Kualifikasi:
- Bachelor’s degree in Information Technology
- Have experience in Internal Control over Information Security Management System ISO 27001(ISMS), ISO 27701 (PIMS), Webtrust
- Strong technical background with deep knowledge in Information Technology review and Information Security review
- Ability to work with multiple projects, proactive and high initiative
- Strong analytical thinking, root cause analysis, and problem solving
- Good communication skill written & verbal