It Internal Audit

Details of the offer

Execution and reporting of IT Internal Audit activities.
Planning may include process narratives, flow charts and an audit program.
Execution of IT internal audit program with scope including but not limited to Information Security Management System (ISMS) referring to ISO 27001.
The execution includes, but not limited to, interview process with relevant personnel, identification of nonconformities, and identification of issues

Perform evaluation of internal controls testing, including test of design and test of effectiveness

Ensure that audit criteria are adequately satisfied, appropriate conclusions reached and issues are documented

Develop the audit result report and communicate the result to the management

Demonstrate ability to use standard Internal Audit techniques for information gathering, risk assessments, fieldwork and issues reporting

Demonstrate understanding of ISO 27001:2013 mandatory and annex controls which the IT security controls will be audited against

Participate in major business initiatives and proactively provide advice and assistance to the business on change initiatives

Participate in organization-wide risk assessment as required by the regulatory body

Perform ad hoc audit projects as assigned by the management whenever necessary

Perform action plans tracking with management to ensure that progress has been appropriately made to address issues, findings and nonconformities as the result of audit program execution.
Bachelor's degree or higher in IT, Engineering, or related majors.
3+ years of substantial internal and/or external IT audit experience

Strong in DevOps/ Network Skills

Knowledge around IT/cyber/information security framework which includes but not limited to ISO 27001, NIST CSF, CIS CSC, GDPR, HIPAA and PCI DSS.
Preferably CISA certified

Understanding of audit principle, methods and processes, according to but not limited to ISO 19011:2018

Strong leadership in managing projects and ability to develop and maintain relationships with personnel across departments and levels

Experience with effective interaction with the top management

Familiarity with risk-based and business process focused audit approach

Strong written and verbal communication skills

Ability to learn new technology concepts quickly, including the internal and internal issues that may arise, interested parties along with their needs and expectations, products and services.
Knowledge of applicable statutory and regulatory requirements and other requirements relevant to the business activities.


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Officer, Finance

**JOB DESCRIPTION** **Title**:Finance Officer - **Div/Dept**:Program - *** **Location**: Jakarta, Indonesia - *** **Reporting Relationship**: Partnership ...


Childfund International - Jakarta

Published a month ago

Finance Lead

Involved in invoice and agreement-related activities; - Maintain timely payments on a daily basis; - Evaluate financial documents for correctness and complet...


Stockbit - Jakarta

Published a month ago

Finance Operations Associate Manager

Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily ro...


Byorange - Jakarta

Published a month ago

Chief Financial Officer

As the Chief Financial Officer, you will be responsible for overseeing all financial operations of our retail company. You will manage budgeting, forecasting...


Keller Executive Search - Jakarta

Published a month ago

Built at: 2025-02-13T20:01:53.941Z