IT Auditor

Lowongan Kerja Posisi IT Auditor di PT Cbqa Global Indonesia

DESKRIPSI LOWONGAN KERJA

  • Plan, arrange, and undertake detailed evaluations of premises, procedures and practices against pre-determined standards;
  • To maintain / deliver administrative works (related to audit planning and reporting stages) on-time or as per requested time-line / due-date
  • Use objective evidence, gained through evaluations, to prepare detailed reports in an accurate and concise manner.

In addition, you will be required to report findings verbally to clients;

  • Under-take client follow-up;
  • Provide certification recommendation;
  • Ensure that client non-Conformities assigned to follow-up are answered in a timely manner, and review and analyse client answers;
  • Provide answers to any requests arising during the technical review of files;
  • Aid in the maintenance of comprehensive customer files, including all necessary documentation, as well as auditor report package (such us: audit report, including findings and recommendations, finding form, audit note, etc) to facilitate internal and external communications regarding client needs and accreditation purpose
  • Follow-up audit recommendations and practical improvements implemented in the system.

Experience & Requirement Qualifications

  • Candidate must possess at least Bachelor’s Degree in Engineering (Electrical/Electronic) or equivalent
  • Working experience: at least 4 years at IT sector and preferable at least 2 years are in a role or function relating to information security (ISMS) or IT Auditor;
  • Preferable to have certificate ISO/IEC 27001
  • Having another certificate such us: TOGAF, COBIT, ITIL, CISA will be consider more
  • Having experience as consultant, IT Auditor

(Preferable) to have at least 2 (two) year experiences as internal auditor or IT auditor in the entire process of assessing information security or it audit

  • Strong verbal and written communication skills in English
  • Extensive post qualification experience related to the IT industry;
  • Excellent report writing, analytical, and presentation/communication skills;
  • Highly self-motivated and capable working with minimal direction displaying credibility and responsibility;
  • Fluent, both written and verbal, in Bahasa Indonesia and English.

Any additional language would be highly advantageous;

  • Be able to put complex operations in a broad perspective and to understand the role of individual units in larger client organizations;
  • Be able to work as a leader (to lead) and also to work as a team member in a team of auditor(s);
  • Having a good-ethical manner during work as a team member or as a team leader.
  • Pria/Wanita
  • Berpengalaman
  • Tidak ada minimal pendidikan
  • Batasan usia 17-60 tahun
  • Terima kandidat tanpa foto diri
  • Terima kandidat dari mana saja

Informasi Tambahan Lowongan Kerja

Tingkat Pekerjaan : Tidak Terspesifikasi
Kualifikasi : Tidak terspesifikasi
Pengalaman Kerja :
Jenis Pekerjaan : Kontrak
Spesialisasi Pekerjaan : Komputer/Teknologi Informasi, IT-Admin Jaringan/Sistem/Database / 508, 193

Informasi perusahaan Pemberi Kerja, PT Cbqa Global Indonesia

CBQA Global menjadi lembaga sertifikasi terkemuka di bidang Information and Communications Technology (ICT). Selain itu, CBQA Global juga memiliki visi untuk menjadi lembaga sertifikasi yang kredibel di sektor industri lainnya seperti sektor Kesehatan, Sustainability, Quality Management System, Data Protection, dan lain sebagainya. Kami berkomitmen untuk menjadi Perusahaan yang independen dan memiliki tenaga pekerja yang handal agar dapat mengatasi dan membantu Organisasi untuk terus maju di dalam bisnisnya.

Informasi Tambahan Perusahaan PT Cbqa Global Indonesia

Ukuran Perusahaan : 1- 50 pekerja
Waktu Proses Lamaran : 16 hari
Industri : Konsultasi (Bisnis & Manajemen)
Tunjangan dan Lain-lain : Tip, Asuransi kesehatan, Parkir, Waktu regular, Senin – Jumat, Bisnis (contoh: Kemeja)
Lokasi : Jakarta Selatan

Kami menghimbau agar Anda tidak memberikan bayaran kepada perusahaan atau individu siapapun agar dapat diterima kerja agar dapat terhindar dari penipuan.