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IT Auditor
UnitedtractorsIndonesia30+ days ago
Job descriptionFresh graduate or maximum 2 years experience in IT Auditing, IT governance, risk management, IT compliance, or network security. Minimum Bachelor’s degree in Information Technology, Computer Science, Information Systems, or Cybersecurity (Information Security). Minimum GPA of 3.25. Strong knowledge of IT systems, software programming, and system control. Familiarity with penetration testing methodologies and tools. Excellent communication and interpersonal skills. High analytical skills and proactive approach to problem solving. Understanding of auditing principles and practice is highly preferred. Performance Bonus Medical & Health Insurance Business Trip Training & Professional Development Maternity & Paternity Leave Free Lunch or Snacks Gadget Support Employee Center Facility Relocation Assistance Work From Office (WFO) IT Support
Responsibilities :
- Conduct audits of IT systems and processes to ensure compliance with internal policies and external regulations.
- Evaluate the effectiveness of IT controls and identify areas for improvement.
- Collaborate with IT teams to understand software programming and system control mechanisms.
- Prepare detailed audit reports that clearly communicate findings and recommendations to management.
- Conduct risk assessment and analyze system vulnerabilities.
- Stay updated on industry trends, best practices, and emerging technologies related to IT auditing.
Requirements :
Perks and Benefits :
Position : Officer
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Auditor • Indonesia