Deskripsi Pekerjaan
Join Information Professionals as an IT Process Assurance Specialist and take your career to new heights with competitive compensation and growth opportunities. In this hybrid role, you'll safeguard organizational integrity by validating IT processes against industry standards and compliance frameworks. You'll conduct rigorous audits, identify risks, and implement robust controls while collaborating with cross-functional teams to optimize operational efficiency. This position offers the perfect balance of remote flexibility and in-office collaboration, allowing you to maintain work-life harmony while contributing to critical IT governance initiatives. Enjoy a supportive environment that values professional development and recognizes your expertise in maintaining system reliability and security.
Tanggung Jawab
- Conduct comprehensive IT process audits and compliance assessments
- Develop, implement, and maintain internal control frameworks
- Document process flows and standard operating procedures
- Identify operational risks and recommend mitigation strategies
- Collaborate with IT teams to enhance process efficiency
- Monitor adherence to IT governance policies and regulations
- Generate detailed audit reports with actionable recommendations
- Stay updated on emerging IT security and compliance trends
Kualifikasi
- Bachelor's degree in IT, Computer Science, or related field
- 3+ years in IT process assurance, auditing, or compliance
- Strong knowledge of ITIL/COBIT frameworks
- Experience with risk assessment methodologies
- Proficiency in process documentation tools
- Excellent analytical and problem-solving abilities
- Certifications in IT governance (e.g., CISA, CISM) preferred
- Strong communication and stakeholder management skills