Deskripsi Pekerjaan


IT Auditor Requirements:

• A degree in Information Technology/Computer Information Systems or related. (essential).

• Certified Information Systems Auditor (CISA) (essential).

• 2 years of work experience as an IT Auditor.

• Experience with Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security.

• Financial and IT application experience (SAP, QAD, MFGPro, Peoplesoft and Hyperion).

• Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.

• Clear understanding of IT audit methodologies.

• Ability to work under pressure in a fast-paced environment.

• Strong attention to detail with an analytical mind and outstanding problem-solving skills.

• Great awareness of cyber security trends and hacking techniques.


IT Auditor Responsibilities:

• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.

• Troubleshoot security and network problems.

• Respond to all system and/or network security breaches.

• Plan, implement, monitor and upgrade security measures for the protection of the organization’s data, systems and networks.

• Participate in the change management process.

• Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.

• Conduct efficient and effective IT audit procedures.

• Communicate complex technical issues in simplified terms to the relevant staff.

• Perform regular audit testing and provide recommendations.

• Review, evaluate and test application controls.

• Provide recommendations and guidance on identified security and control risks.

• Develop a strong understanding of business and system processes.

Tentang Perusahaan

No. Telepon

(021) 2514234


Ktr Pusat Sampoerna Strategic Square Jl Jend Sudirman Kav 45-46 Sampoerna Strategic Square North Tower R - Mezzaine Lt 2 Karet Semanggi, Setia Budi Jakarta Selatan 12930 DKI Jakarta

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