Deskripsi Pekerjaan:

• Develop and implement audit procedures for Kominfo, Webtrust, ISO 27001, ISO 27701 and internal assessment audits.
• Review audit paperworks and provide recommendations on audit results.
• Evaluate the effectiveness of controls and review compliance with applicable policies, procedures and standards.
• Assist Manager and VP of technical audit in preparing reports, submitting audit results and recommendations to Management.
• Ensure that auditees implement improvements to audit findings in a timely manner.
• Review compliance and ensure that all work units comply with the provisions of Webtrust, ISO 27001, ISO 27701 and other relevant provisions.

Kualifikasi:

• Bachelor’s degree in Information Technology
• Have experience in Internal Control over Information Security Management System ISO 27001(ISMS), ISO 27701 (PIMS), Webtrust
• Strong technical background with deep knowledge in Information Technology review and Information Security review
• Ability to work with multiple projects, proactive and high initiative
• Strong analytical thinking, root cause analysis, and problem solving
• Good communication skill written & verbal