Deskripsi Pekerjaan
Join Coforge's newest client and grow with us! We're seeking a meticulous Internal Auditor specializing in Information Security Management Systems (ISMS), IT Application Controls (ITAC), and IT General Controls (ITGC). This critical role ensures organizational compliance with industry standards while identifying opportunities for operational excellence. You'll conduct comprehensive audits, evaluate risk frameworks, and collaborate with cross-functional teams to strengthen governance processes. Ideal for professionals passionate about safeguarding digital assets and driving continuous improvement in a dynamic corporate environment.
As part of our innovative team, you'll gain exposure to cutting-edge technologies and best practices in cybersecurity and internal controls. We offer competitive compensation, professional development opportunities, and a collaborative culture that values integrity and innovation. If you're ready to advance your career in IT auditing while making tangible impact, apply today!
Tanggung Jawab
- Conduct comprehensive audits of ISMS, ITAC, and ITGC frameworks to ensure regulatory compliance
- Identify control gaps, assess risks, and recommend evidence-based corrective actions
- Prepare detailed audit reports with clear findings, recommendations, and implementation roadmaps
- Collaborate with IT and business units to validate control effectiveness and security protocols
- Monitor compliance with ISO 27001, COBIT, and other relevant industry standards
- Develop and maintain audit programs aligned with organizational objectives and emerging threats
- Lead audit planning, execution, and closure activities while managing stakeholder communications
Kualifikasi
- Bachelor's degree in Accounting, Computer Science, Information Technology, or related field
- Minimum 3 years of experience in internal auditing, IT audit, or information security
- Professional certifications (CISA, CISSP, CISM, ISO 27001 Lead Auditor) highly preferred
- Expertise in ISMS, ITAC, and ITGC frameworks with hands-on audit experience
- Strong analytical skills with ability to interpret complex technical and financial data
- Excellent written/verbal communication skills for presenting audit findings to leadership
- Proficiency in audit methodologies, risk assessment tools, and compliance frameworks
- Ability to work independently with minimal supervision while collaborating effectively in teams