IT Auditor

Mitra Integrasi Informatika (MII), established in 1996 as a subsidiary of the publicly listed PT Metrodata Electronics, Tbk, provides comprehensive Digital Transformation services including Cloud Services, Digital Business Platform, Big Data & Analytics, Security, IT Hybrid Infrastructure, Business Application, Consulting & Advisory Services, and Managed Services based on industry best practices. MII is committed to delivering high-quality services and has been certified with ISO 9001 : 2000 since 2002, upgraded to ISO 9001 : 2015, and ISO / IEC 27001 : 2013 Information Security Management. For more information, please visit .

Role Description

• Conduct IT audits (infrastructure, security, and SDLC).
• Support the ISO 27001 : 2022 certification process.
• Perform compliance audits from customers.
• Prepare audit reports, monitor follow-up actions, and ensure the confidentiality of audit data.
• Provide recommendations for improvements to enhance the effectiveness of internal controls and system security.

Qualifications

Note : The additional questions listed seem to be part of the application process and are not typically included in the job description itself. If they are meant for the job posting, they should be formatted clearly as application instructions or screening questions.

#J-18808-Ljbffr