Job Requirements
Skills
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Job description for Junior IT Auditor at PT Cerdas Digital Nusantara (CAKAP)
- Assist in the planning and execution of IT audits, including identifying areas of risk and developing audit programs
- Conduct testing of IT controls to evaluate their effectiveness and identify potential weaknesses
- Assist in the documentation of audit findings and recommendations for corrective action
- Participate in meetings with management to discuss audit findings and recommendations
- Keep up-to-date with industry standards and regulatory requirements related to IT audit and security
- Collaborate with other departments within the organization to identify and mitigate IT risks
- Assist in the development and maintenance of IT policies and procedures
- Support the IT Audit Manager in other duties as assigned.
- Bachelor's degree in Information Technology, Computer Science, or related field
- 1-2 years of experience in IT audit, risk management, or compliance
- Strong understanding of IT controls and their importance in maintaining a secure and compliant environment
- Familiarity with industry standards and regulations, such as NIST, ISO, and PCI DSS
- Excellent analytical and problem-solving skills
- Strong written and verbal communication skills
- Ability to work independently and as part of a team
- Professional certifications such as CISA or CISSP are a plus.
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