Information Security Auditor [GoMerchants]
GoTo Company
- South Jakarta, IndonesiaPasaraya Blok M Gedung B Lt. 6, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru, South Jakarta, Jakarta, IndonesiaSouth JakartaJakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 4 years ago
2019-11-01T17:00:00+00:00Job closed.
Job Description
Information Security Auditor will take the ownership and accountability in designing, developing, performing, and evaluating detailed information security control audit and risk assessment. This role also contributes to ensuring compliance with PCI DSS, ISO 27001:2013, as well as Bank Indonesia regulations and will work closely with various related roles in the Information Security team.
Roles and Responsibilities
- Plan, design, perform, develop, and evaluate audit programs to :
- determine the adequacy and effectiveness of information security controls
- ensure compliance to Industry and Government standards and regulations
- Plan, design, perform, develop, and evaluate risk assessment programs in relevance to information security
- Effectively communicate audit findings, identify risks, and provide recommendations to various levels of audience in a timely manner
- Build, develop, and implement tools to improve the efficiency and effectiveness of audit and risk assessment
- Appropriately coordinate and interact with auditors and other parties as needed
- Participate and assume relevant responsibilities in the annual review process for maintaining compliance with government and industry standards
- Maintain currency of knowledge and expertise with respect to relevant areas of work
- Perform miscellaneous job-related duties as assigned
Minimum Qualifications
- Degree in Information Technology/Information Systems or related field
- Active CISA certification
- Minimum 3 years of work experience in a similar IT Auditor role
- Comprehensive understanding of PCI DSS, ISO 27001:2013, BI - Payment Gateway Regulation
- Professional working proficiency in English, both oral and written
- Expert knowledge of Information System Auditing and Risk Assessment
- Outstanding interpersonal and communications skills; ability to communicate effectively with various levels of audience across a wide variety of operational, functional, and technical disciplines
- Meticulous attention to detail
- Advanced investigative and analytical skills
- Ability to work independently
- Proactive, hands-on, results-driven orientation
- Proficient to work in an agile fast-paced technology company
- Excellent team player
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Management and Consultancy
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Pasaraya Blok M Gedung B Lt. 4, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru
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About GoTo Company
GoTo Group is the largest digital ecosystem in Indonesia, with a mission to “empower progress” by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy. GoTo’s ecosystem comprises of on-demand transport, e-commerce, food and grocery delivery, logistics and fulfillment, and financial services through the Gojek, Tokopedia and GoTo Financial platforms.