It Auditor (Governance & Compliance Specialist)

Responsibilities:

• You will develop and operate an IT governance framework providing lean and transparency delivery of audit engagement as well as compliance management
• The role involves the development of policy, governance, regulatory standards and processes within IT
• You are an expert in the areas of IT governance, IT policies and standards, and effective IT risk assessment practices
• You are a point of contact for both internal and external audits and ensure any audit gaps are closed within provided timeframes.
• Work alongside the IT team, to formulate and implement IT practice and ensure the IT governance and compliance are effective.

Requirement:

• Minimum have 3 years experience as IT Auditor
• Have basic knowledge of IT Audit (risk and governance, operation, development, networking and security)
• Placement in Head Office (Mega Kuningan, Jakarta Selatan)
• Willing to travel to the Mandiri Inhealth jobsite area
• Minimum Bachelor degree in Informatics Engineering, Information Management, Information Systems, Computer Engineering Engineering
• Mastering programming is preferred
• Have QIA, CIA, or CISA certification is preferred