Deskripsi Pekerjaan
Join Argold Jobs Inc as an Information Technology Audit & Risk Officer and play a crucial role in ensuring our organization's IT systems are secure, compliant, and operating at optimal efficiency. We are seeking a detail-oriented professional with a passion for identifying and mitigating IT risks to strengthen our internal controls and regulatory compliance framework.
In this position, you will be responsible for planning and executing comprehensive IT audits across various technology operations, evaluating the effectiveness of our IT governance processes, and recommending improvements to enhance security and operational efficiency. You will collaborate with cross-functional teams to identify potential vulnerabilities, assess risks, and implement robust controls to protect our digital assets.
This role offers an excellent opportunity to work in a dynamic environment where your expertise in IT compliance and risk management will make a significant impact. If you are a meticulous professional with a strong understanding of IT governance frameworks and a commitment to continuous improvement, we encourage you to apply and become a key player in safeguarding our technological infrastructure.
Tanggung Jawab
- Plan and execute comprehensive IT audits across various technology operations
- Evaluate the effectiveness of IT governance processes and internal controls
- Identify and assess IT risks, vulnerabilities, and potential threats
- Develop and implement robust IT security controls and compliance measures
- Prepare detailed audit reports with findings, recommendations, and action plans
- Collaborate with IT teams to implement corrective actions and improvements
- Stay updated on emerging IT risks, regulations, and industry best practices
- Conduct risk assessments for new IT projects and systems implementations
Kualifikasi
- Bachelor's degree in Computer Science, Information Technology, or related field
- At least 3 years of experience in IT audit, risk management, or IT security
- Professional certifications such as CISA, CISSP, or CRISC are highly desirable
- Strong knowledge of IT governance frameworks (COBIT, ITIL, ISO 27001)
- Excellent analytical and problem-solving skills with attention to detail
- Proficiency in audit methodologies and risk assessment techniques
- Strong communication skills to present findings to technical and non-technical stakeholders
- Experience with IT audit tools and technologies