IT Auditor

Company Description

Mitra Integrasi Informatika (MII), established in 1996 as a subsidiary of the publicly listed PT Metrodata Electronics, Tbk, provides comprehensive Digital Transformation services including Cloud Services, Digital Business Platform, Big Data & Analytics, Security, IT Hybrid Infrastructure, Business Application, Consulting & Advisory Services, and Managed Services based on industry best practices. MII is committed to delivering high-quality services and has been certified with ISO 9001:2000 since 2002, upgraded to ISO 9001:2015, and ISO/IEC 27001:2013 Information Security Management. For more information, please visit www.mii.co.id.

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.