Lowongan Kerja Jakarta Selatan Posisi It Auditor di PT Cbqa Global Indonesia

• 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