Internal Tech Auditor

PT Sentra Vidya Utama (SEVIMA)


Tanggal: 1 hari yang lalu
Kota: Surabaya, East Java
Gaji: Rp 7.000.000 - Rp 7.500.000 per bulan
Jenis kontrak: Penuh waktu
Responsibilities

  • Melaksanakan Audit IT, memastikan kepatuhan terhadap ISO 27001, dan standar keamanan internal.
  • Bekerjasama dengan tim Governance, Risk & Compliance (GRC) untuk merancang, mengimplementasikan, dan memantau framework security.
  • Melaksanakan audit kepatuhan terhadap prosedur dan ketentuan internal (internal compliance).
  • Memberikan rekomendasi strategis untuk memitigasi resiko dan memperkuat keamanan data.

Requirements

  • Pendidikan D4/S1 Sistem Informasi, Teknologi Informasi, Teknik Komputer, Teknik Elektro dan Prodi yang relevan.
  • Certified Auditor ISO 27001 menjadi nilai tambah.
  • Berpengalaman melakukan audit internal ISO 27001.
  • Memiliki pemahaman kuat tentang prinsip GRC, terutama di lingkungan SaaS-tech Company.

Cara melamar

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Posting CV

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