Talent.com
DVI Solution
IT Auditor / Compliance SpecialistDVI Solution • Jakarta, Jakarta, ID
IT Auditor / Compliance Specialist

IT Auditor / Compliance Specialist

DVI Solution • Jakarta, Jakarta, ID
30+ days ago
Job type
  • Quick Apply
Job description

Company Summary:
Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world. We have presence across Singapore, Thailand, Shanghai, Hong Kong, Philippines, Vietnam, India, Malaysia and Indonesia. Our satisfied clients include corporations, government agencies, schools, retail stores, hotels and many more.

Position Overview:
We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist with strong experience in information security and compliance frameworks, including ISO/IEC 27001, ISO 45001, and SOC 2. The successful candidate will be responsible for maintaining, auditing, and continuously improving our compliance posture, ensuring alignment with regulatory, contractual, industry, and occupational health and safety requirements.

Key Responsibilities:

  • Plan, conduct, and document internal audits for ISO/IEC 27001, ISO 45001, and SOC 2
  • Maintain and continuously improve the Information Security Management System (ISMS) and support the Occupational Health & Safety Management System (OHSMS)
  • Prepare the organization for external audits and certifications related to information security and health & safety
  • Identify compliance gaps, assess risks (information security and OH&S), and track remediation actions
  • Develop, review, and maintain policies, procedures, and controls for security and workplace health & safety
  • Coordinate with technical, HR, legal, facilities, and business stakeholders on compliance matters
  • Support risk assessments, vendor reviews, and control testing
  • Monitor changes in standards and regulations and assess organizational impact
  • Provide compliance status and audit reporting to management and relevant stakeholders

Requirements

Skills and Qualifications:

  • Proven experience as a Compliance Specialist, Internal Auditor, or similar role
  • Hands-on experience with ISO/IEC 27001 (mandatory)
  • Familiarity with ISO 45001 (Occupational Health & Safety) and SOC 2 (Type I and/or Type II)
  • Strong understanding of information security controls, OH&S risk management, and audit methodologies
  • Experience preparing audit evidence and interacting with external auditors
  • Excellent documentation, communication, and organizational skills
  • Ability to work independently and manage multiple compliance initiatives

DVI Solutions is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

Create a job alert for this search

IT Auditor / Compliance Specialist • Jakarta, Jakarta, ID

Similar jobs

IT Security & Governance Specialist

Confidentialjakarta, id

Design, implement, and maintain the organization’s cyber security program, including cyber security framework & roadmap.Develop and updating security policies, standards and procedures with referen... Show more

 • Promoted

COMPLIANCE ADVISOR

OCBC Indonesiajakarta, id

OCBC Bank Indonesia is looking for a dedicated.You will act as the bridge between our bank and key regulators (primarily BI), ensuring that our policies, systems, and operations align with the late... Show more

 • Promoted

Manager, IT Audit

Bank Saqujakarta, id

You're a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment.You enjoy doing purpose-led and meaningful work.You have a strong thirst for knowled... Show more

 • Promoted

Compliance Awareness Specialist

CIMB Niagajakarta, id

Carrying out compliance functions by ensuring that regulations issued by regulators are well informed and socialized to all units, as well as effective documentation activities.Ensure understanding... Show more

 • Promoted

Internal Audit Manager

Sinarmas Sekuritasjakarta, id

Develop and execute a risk-based annual audit plan aligned with the company’s strategic goals and risk profile.Identify high-risk areas across business units, including operations, compliance, fina... Show more

 • Promoted

Compliance Advisory

PT Bank SMBC Indonesia Tbkjakarta, id

Bersama Bank SMBC Indonesia, Bertumbuh dan Memberi Dampak.Sebelumnya dikenal sebagai Bank BTPN, kami kini memasuki era baru sebagai PT Bank SMBC Indonesia Tbk, bagian dari Sumitomo Mitsui Banking C... Show more

 • Promoted

Senior IT Auditor

PT Bank SMBC Indonesia Tbkjakarta, id

Grow and Make an Impact with Bank SMBC Indonesia.Formerly known as Bank BTPN, we are now proud to be PT Bank SMBC Indonesia Tbk, part of Sumitomo Mitsui Banking Corporation, one of the world’s lead... Show more

 • Promoted

Compliance Specialist

OSLjakarta, id

We are seeking a Compliance Officer to support and strengthen the company’s compliance framework in Indonesia.This role will work closely with local management and regional compliance teams to help... Show more

 • Promoted

IT Governance

OCBC Indonesiajakarta, id

We are looking for a Technology Governance Specialist to play a key role in ensuring that the organization’s IT practices align with regulatory requirements, industry standards, and internal govern... Show more

 • Promoted

IT Security Assistant Manager

PT Nojorono Tobacco Internationaljakarta, id

Develop, implement, and maintain a comprehensive IT security strategy aligned with organizational goals.Ensure compliance with industry regulations, such as ISO 27001 or applicable cybersecurity la... Show more

 • Promoted

Compliance & SOP Audit Staff

Pretzelindo Sukses Pratamajakarta, id

World’s Largest Hand-Rolled Soft Pretzel Company.We are committed to delivering high-quality products and excellent service across our outlets in major cities in Indonesia.Monitor and review store ... Show more

 • Promoted

Senior Business Process & Compliance Specialist

Bukalapakjakarta, id

Bukalapak is a leading Indonesian technology company dedicated to empowering small and medium-sized enterprises (SMEs).We are committed to creating a fair economy for everyone, driving innovation, ... Show more

 • Promoted

Senior Information Technology Auditor

CIMB Niagajakarta, id

Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.Organize audit preparation and analyze data ... Show more

 • Promoted

Lead Auditor

LRQAjakarta, id

LRQA is a leading global assurance provider, known for market-first innovation and deep expertise in risk management.We bring together outstanding capability across.You’ll assess integrated managem... Show more

 • Promoted

Information Technology Auditor

Yokkejakarta, id

PT Mitra Transaksi Indonesia (Yokke!) is looking for a detail-oriented and analytical professional to join our Internal Audit team as.You will be responsible for supporting end-to-end IT audit acti... Show more

 • Promoted

Internal Audit Specialist

PT. Mowilexjakarta, id

We are looking for a detail-oriented and analytical Internal Auditor Officer to join our Internal Audit team.In this role, you will support the implementation of internal audit activities across co... Show more

 • Promoted

IT Security

OCBC Indonesiajakarta, id

We are seeking a talented individual to join our IT Security team.This role offers an exciting opportunity to work on-site in BSD and gain hands-on experience in maintaining the cyber security post... Show more

 • Promoted

IT Operation Engineer

ParagonCorpjakarta, id

Provide first-level technical and operational support for business-critical applications and services in accordance with defined SLAs.Monitor application and infrastructure health using tools such ... Show more

 • Promoted

Specialist, Procurement Categori IT

Permata Bankjakarta, id

We are one of the top 10 biggest banks in terms of assets in Indonesia and listed in the indonesia Stock Exchange, that offer banking products and services that help people and companies to succeed... Show more

 • Promoted

Enterprise Risk Management Sr. Specialist

Home Credit Indonesiajakarta, id

Develop, implement, and monitor the effectiveness of Advance Operational Risk Management (AORM), for stream Operational Risk, Outsourcing Risk, and PPDAP.In addition, in collaboration with relevant... Show more