Company Description
PROXSIS IT Group (https://it.proxsisgroup.com/) was created to solve Indonesias organizational issues. 4 business cells are housed at Proxsis IT Hub as part of a commitment to help Indonesian organizations through digital transformation.
Job Responsibilities:
- Conduct comprehensive IT audits to evaluate security controls and compliance.
- Identify vulnerabilities and risks within information systems and recommend mitigation strategies.
- Ensure adherence to industry standards and regulatory requirements.
- Collaborate with clients to enhance their IT governance, risk management, and compliance (GRC) frameworks.
- Prepare detailed audit reports and communicate findings to stakeholders.
Mandatory Qualifications:
- Minimum 10 years of experience in IT audit, information security, or GRC.
- Certified Information Systems Auditor (CISA) certification is required.
- Deep understanding of audit and security frameworks such as COBIT, ISO 27001, and NIST.
Preferred Qualifications:
- Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) certification.
- Experience with regulatory compliance audits such as PCI DSS or SOX.
*We will only contact candidates who meet the qualifications.
Good luck & thank you.
