Compliance & Internal Audit Staff

Description

Grow Together

Are you passionately seeking new knowledge to tackle big challenges? if you are an energetic person, full of creativity and uphold detail and accuracy, we invite you to join a team that is passionate about growth and development, solving various problems of life with smart technology solutions, smart processes and smart integrated systems

Are you up for the challenge? Join us and let’s grow together!

About Us

Aino as an innovative technology company realizes that the world's challenges are getting higher, therefore we always create the latest innovation to provide the best value for the customer. Aino has experience managing more than 6,5 T non-cash transactions in various public infrastructure to retail. We are ISO 27001:2022 certified company and payment gateway certified by Bank Indonesia. We are ready to serve the Indonesian market with technology products & solutions to bring a great positive impact on life.

Responsibilities

• Colaborate with other related Departement regarding update information on ISO & BI regulations
• Ensure Standard Operation Procedures (SOP), BI regulation and ISO 27001:2022 standard for each function in organization are implemented
• Collaborate with cross-functional teams to conduct reviews of internal control implementation
• Perform internal audit process periodically from start planning till execution
• Analyze audit findings and prepare clear, concise reports detailing recommendations for improvement
• Stay current on emerging technologies, trends, and best practices in auditing and IT security
  
  

Requirements

• Bachelor's degree in Information Systems, Computer Science/ Engineering, or equivalent which have 2 year related field of experience
• Knowledge about International Standard Organization (ISO) 27001 and other information security standards
• Holding a certificate as an Internal Auditor ISO 27001, CISA or CISSP is a plus
• Excellent communicator and can work well with multiple stakeholders and cross-functional teams.
• Strong ability to adapt, can handle ambiguities within a startup environment.
• Strong interest in the technology industry, particularly in data protection and digital identity
• Willing to work offline at Yogyakarta HQ Office