Company: PT Solusi Keamanan Bersama
Industry: Cybersecurity
Working Arrangement: Full On-Site, WFO
Location: Wisma 46, Jakarta Pusat
Responsibilities:
- Plan and execute IT audits, including general IT controls, application controls, and infrastructure reviews.
- Evaluate IT systems and processes for security risks, data integrity, and compliance with standards (e.g., ISO 27001, NIST, PCI-DSS, etc.).
- Evaluate the efficacy of existing cybersecurity procedures in minimising identified threats.
- Identify vulnerabilities and control weaknesses, and provide practical recommendations for improvement.
- Assist clients in preparing for regulatory audits or cybersecurity certifications.
- Review policies, procedures, and documentation for alignment with best practices.
- Prepare detailed audit reports with clear, actionable insights.
Requirements:
- Bachelor Degree in Information Technology, Computer Science, Information Systems, or related fields.
- 3+ years of experience in IT Audit or IT Risk.
- Willing to work from Wisma 46, Jakarta Pusat.
- Understanding of IT general controls, information security frameworks (e.g., ISO 27001, COBIT, NIST).
- Familiarity with IT systems, IT security, cloud platforms, and network security concepts.
- Strong analytical thinking and problem-solving skills.
- Excellent communication skills, both verbal and written.
- Ability to work independently and manage multiple assignments.
