Senior IT Auditor - Ensure Compliance & Strengthen Cybersecurity in Bali

Mega Prime Foods · 📍 Canggu, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 25000000 - 40000000
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📋 Tanggung Jawab Pekerjaan

Conduct IT audits to assess compliance with industry regulations and internal policies,Identify and evaluate IT risks and vulnerabilities,Develop and implement controls to mitigate risks and improve cybersecurity,Monitor and report on IT governance, risk management, and compliance activities,Collaborate with IT teams to ensure the effective implementation of audit findings,Stay up-to-date with the latest trends and best practices in IT auditing and cybersecurity,Provide guidance and training to junior staff on IT governance and compliance matters,Prepare and present audit reports to senior management

🎓 Kualifikasi & Syarat

Bachelor's degree in Information Technology, Computer Science, or a related field,Minimum of 5 years of experience in IT auditing or a similar role,Certifications such as CISA, CISM, CRISC, or equivalent are a plus,Strong knowledge of IT governance frameworks and standards (e.g., COBIT, ISO 27001, NIST),Proven experience in risk assessment and management,Excellent communication and interpersonal skills,Fluency in English, both written and spoken,Ability to work independently and as part of a team

🛠️ Keahlian

IT auditingRisk assessment and managementIT governance frameworks and standardsCybersecurity best practicesReporting and presentation skillsTraining and mentoring
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