Job description for IT Governance at PT Avows Technologies
🔹 What You’ll Do:
- Develop and maintain IT governance policies, procedures, and standards.
- Ensure IT compliance with internal policies, regulations, and ISO standards.
- Conduct gap analysis, risk assessment, and control effectiveness reviews.
- Coordinate with internal/external auditors and stakeholders.
- Track audit findings, corrective actions, and remediation activities.
🔹 What We’re Looking For:
- 2–4 years of experience in IT Governance, IT Compliance, IT Risk, or IT Audit.
- Strong understanding of COBIT, ITIL, ISO 27001/ISMS, IT controls, and IT audit.
- Familiar with Bank Indonesia/OJK regulations and banking compliance.
- Experienced in risk assessment, gap analysis, control assessment, and audit remediation.
- Strong analytical, documentation, communication, and stakeholder management skills.
ISO 27001, CISA, CRISC, or related certification is a plus.
