Lowongan Technical Audit Manager

Jenis Pekerjaan

Full Time

Range Gaji

Informasi Tidak Tersedia

Deskripsi Pekerjaan

Represents the Company to external audit parties
Communicate and ensure that the basic framework and guidelines for the external audit implementation process have been agreed upon and understood by the internal team
Communicate improvement and/or development plans that must be carried out based on the results of the external audit process to the relevant functions/divisions
Create reviews and assesments to ensure compliance by the Company in fulfilling technical documentation and external auditors (Webtrust, ISO 27701, ISO 27001 and other external auditors in accordance with the direction of the Company and applicable laws)
Create a summary of the internal audit results of the ISMS and SMIP
Work with the GRC team to fulfill the document needs of each division in accordance with external auditor standards

Experience minimum 5 years in Technical Audit
Bachelor’s degree in Information Technology
Have experience in Internal Control over Information Security Management System ISO 27001(ISMS), ISO 27701 (PIMS)
Strong technical background with deep knowledge in Information Technology review and Information Security review
Have relevant certification (CIA/CISA)
Ability to work with multiple projects, proactive and high initiative
Strong analytical thinking, root cause analysis, and problem solving
Good communication skill written & verbal
Good leadership skill

Tentang Perusahaan