Lowongan Kerja IT Audit Manager di ASPEN - Kredivo Group

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan ASPEN - Kredivo Group sebagai posisi IT Audit Manager. Jika Lowongan Kerja IT Audit Manager di Pulau Untung Jawa ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.

Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari ASPEN - Kredivo Group sebagai posisi IT Audit Manager dibawah ini sesuai dengan Kualifikasi anda.

• Perform IT audits on systems, applications, and processes to ensure compliance with internal policies and regulatory requirements.
• Evaluate the effectiveness of IT controls, security policies, and governance structures.
• Review system configurations, data management processes, and access control mechanisms to identify vulnerabilities and risks.

Bachelor's degree in Information Technology, Computer Science, or a related field.

Experience:

• Minimum of 3 years of experience in IT auditing, IT risk management, IT security, or a related field, with strong technical proficiency in coding and systems analysis.
• Experience in performing audits or reviews for complex IT systems, networks, and security controls.
• Experience with auditing frameworks like ISO 27001 is a plus.

• Programming Languages, such as Python, PowerShell, Java, SQL, Bash, JavaScript (or any other relevant languages for automation, scripting, and audits).
• Cybersecurity & Risk Management: Knowledge of firewalls, intrusion detection systems (IDS), encryption protocols, access controls, and vulnerability management
• Operating Systems & Databases, such as Linux, Windows Server, SQL Server, MySQL, Oracle, Active Directory.
• Cloud Security & Services, such as AWS, Google Cloud Platform (GCP), with a focus on security configurations and risk assessments.
• Version Control, such as Git, GitHub, GitLab (for reviewing and managing code changes in audit environments).
• Networking, such as TCP/IP, VPNs, DNS, HTTP/HTTPS, and network security fundamental
• Data Analysis & Reporting, such as Excel, Power BI, Tableau (for visualizing audit results and metrics)
• Audit Automation: Ability to write and deploy scripts to automate audit processes, data analysis, and reporting (e.g., using Python or PowerShell)
• Familiarity with penetration testing and vulnerability assessment methodologies and techniques for network, web applications, and infrastructure.
• Knowledge of information security and data privacy laws that applicable in Indonesia.

• General IT Certifications: Demonstrates a foundational understanding of IT systems, networks, and infrastructure, such as: CompTIA IT Fundamentals (ITF+), CompTIA A+, CompTIA Network+
• Coding & Automation Certifications: Emphasizes the candidate's ability to write scripts and automate tasks for audits and security processes, such as Python Institute - PCEP (Python Programming Certification), Microsoft Certified: PowerShell Scripting, AWS Certified Developer - Associate
• Information Security Certifications: Focuses on securing information systems, understanding cybersecurity principles, and managing risks, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), CompTIA Security+, Certified Ethical Hacker (CEH).
• Risk Management & Compliance Certifications, such as ISO 27001:2022 Information Security Management Systems is a plus.

• Good written and verbal communication skills both in Bahasa Indonesia and English, with the ability to effectively present audit findings and recommendations to senior management and other stakeholders.
• Ability to collaborate with cross-functional teams, including IT, risk management, and legal departments.

Info Pekerjaan:

• Perusahaan: ASPEN - Kredivo Group
• Posisi: IT Audit Manager
• Lokasi Kerja: Pulau Untung Jawa
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan IT Audit Manager di kantor Pulau Untung Jawa di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.