Job description for IT Compliance at PT Avows Technologies
Qualifications
- Bachelor’s degree from an accredited university, majoring in Mathematics, Physics, or an IT-related field, such as Computer Engineering, Informatics Engineering, Information Systems, Information Management, Computer Science, Computer Systems, or Information Technology.
- Minimum GPA of 3.00 on a 4.00 scale.
- Minimum 3 years of experience as an Auditor or IT Compliance professional.
- Strong knowledge of IT Audit, IT Compliance, and IT Security.
- Understanding of general banking business processes, particularly those related to digital banking products.
- Understanding of ISO 27001:2022, COBIT 2019, PADG, PBI, POJK, PTI, Risk Management, data security compliance, company regulations, internal SOPs, and gap analysis.
- Up-to-date knowledge of IT Audit, IT Compliance, and applicable regulatory requirements.
Job Description
- Plan and conduct internal IT audit activities, IT control reviews, project closing activities, and document reviews.
- Apply knowledge of IT Audit, IT Compliance, and IT Security.
- Review and assess compliance with ISO 27001:2022, COBIT 2019, PADG, PBI, POJK, PTI, Risk Management, data security requirements, company regulations, internal SOPs, gap analysis, and policy gap analysis.
- Prepare daily, weekly, and monthly reports.
- Prepare meeting minutes and documentation related to IT Audit, IT Control reviews, and project document reviews.
- Prepare detailed documentation for all internal IT Audit and IT Control activities, and periodically review project documentation.
- Ensure all project requirements are delivered according to the agreed scope of work, as evidenced by IT Audit reports, IT Control documentation, and project closing documents
