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It Compliance & Audit Analyst

Company

PT Aino Indonesia
Address Prambanan, Indonesia
Employment type FULL_TIME
Salary
Category Jasa TI dan Konsultan TI
Expires 2023-06-17
Posted at 11 months ago
Job Description

  • Be the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is required
  • Partner with management, business teams, and/or data team to implement solutions
  • Identify observations and manage remediation tasks through to closure while adhering to strict deadlines
  • Triage Change Management issues and provide recommendations
  • Work collaboratively with Security Compliance and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectations
  • Ensure execution of required testing and auditing activities for the IT Department by internal and external parties leading to successful certification of the company on an ongoing basis
  • Make broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department and Identify opportunities for ITGC/security compliance control automation
  • Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews
  • Conduct ITGC/security control test of design and test of operating effectiveness activities
Job Requirements
  • Demonstrated experience with at least two security control frameworks (e.g. SOX, SOC 2, ISO, NIST, COSO, COBIT, etc.)
  • Working understanding of how compliance works with cloud-native technology stacks
  • Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, GDPR etcCOSO, COBIT, NIST, and/or ISO 27001.) and experience working directly with internal or external auditors for at least one of the listed standards. (previous external audit experience a plus)
  • A minimum of 2 years' experience working with security compliance programs