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PT. Metrodata Electronics Tbk.

IT Audit Specialist

Early Applicant
  • Posted a month ago
  • Be among the first 10 applicants
2-4 Years

Job Description

Role Description

  • Conduct IT audits (infrastructure, security, and SDLC).
  • Support the ISO 27001:2022 certification process.
  • Perform compliance audits from customers.
  • Prepare audit reports, monitor follow-up actions, and ensure the confidentiality of audit data.
  • Provide recommendations for improvements to enhance the effectiveness of internal controls and system security.

Qualifications

  • Minimum Bachelors degree in Information Technology, Information Systems, Computer Science, Finance, or Accounting.
  • 2 to 4 years of experience as an IT Auditor / Internal / External Auditor.
  • Knowledge of ISO 27001:2022 and IT Governance (COBIT/ITIL).
  • Familiar with risk assessment / RCSA.
  • Proficient in Business English.
  • Skilled in Microsoft Office, Visio, and audit documentation.
  • High integrity, detail-oriented, and able to work collaboratively in a team.

More Info

Industry:Other

Function:Information Technology

Job Type:Permanent Job

Date Posted: 29/08/2025

Job ID: 125084081

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Last Updated: 22-09-2025 07:56:24 PM
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