Deskripsi pekerjaan IT Auditor & Consultant Kellner Simora International
Job Responsibilities:
- Conduct IT Governance and Data Governance audits and assessments.
- Perform IT Maturity Level assessments within organizations.
- Develop improvement recommendations based on DAMA-DMBOK and COBIT frameworks.
- Assist clients in implementing Data Governance and IT Governance initiatives.
- Prepare reports, presentations, and roadmaps for IT governance development and improvement.
Requirements:
- Bachelor's degree in Information Systems, Informatics Engineering, Information Technology, Computer Science, or a related field.
- Minimum 2 years of experience in IT Audit, IT Governance, IT Risk Management, or IT Consulting.
- Strong understanding of Data Governance concepts and practices based on the DAMA-DMBOK framework.
- Good knowledge of the COBIT (Control Objectives for Information and Related Technologies) framework for IT governance and management.
- Understanding of IT Maturity Assessment concepts and the ability to evaluate IT process maturity levels based on applicable standards or frameworks.
- Ability to conduct audits, analyses, and assessments of IT processes, policies, and controls.
- Relevant certifications such as COBIT Foundation, CISA, CGEIT, CDMP, CRISC, or other related certifications are an advantage.
