Information Technology Auditor
MSBU Konsultan · Jakarta, Indonesia
Apply & track with Apply Edge- Minimum 5 years in IT/digital risk management, IT governance,IT audit, or cybersecurity risk; experience in complex, regulated,holding-company, BUMN, or financial-institution environments ishighly preferred.
- Strong understanding of IT governance and risk managementframeworks (COBIT, ISO 27001, NIST); proven ability to performend-to-end IT risk management, including risk assessment,control evaluation, and risk register maintenance.
- Hands-on experience conducting third-party / vendor securityassessments and translating findings into actionable, risk-basedmitigation plans.
- Ability to independently challenge risk assessments and risk-acceptance decisions; experience coordinating audits, preparingaudit-ready documentation, and driving remediation.
- Certifications (preferred): CRISC, CISA, CISM, or ISO 27001Lead Implementer/Auditor.
- Strong stakeholder engagement and documentation disciplineWorking proficiency in both Bahasa Indonesia and English,