IT Auditor (Governance & Compliance Specialist)

(Staff)
Mandiri Inhealth
Menara Palma Lantai 20 Jl. HR. Rasuna Said Blok X2, Kav. 6 Jakarta 12950, Indonesia
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

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

Minimum Bachelor degree in Informatics Engineering, Information Management, Information Systems, Computer Engineering Engineering Maximum age 35 years old Minimum have 3 years experience as IT Auditor Have basic knowledge of IT Audit (risk and governance, operation, development, networking and security) Mastering programming is preferred Have QIA, CIA, or CISA certification is preferred Placement in Head Office Willing to travel to the Mandiri Inhealth jobsite area

DETAIL LOWONGAN
  • Umur Max 35th
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.inhealth.co.id/

100-250

Formal

Indonesian

Asuransi

62215250900

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Menara Palma Lantai 20 Jl. HR. Rasuna Said Blok X2, Kav. 6 Jakarta 12950, Indonesia