Internal IT Audit Officer

Indonesia Stock Exchange

Jakarta Selatan
Permanen
kerja tetap

2 bulan lalu

To strengthen robust and secure IT governance across IDX, we are seeking a highly analytical, detail-oriented, and tech-savvy professional to join our team as Internal IT Audit Officer.This role focuses on conducting audit and advisory engagements related to IT operations, ensuring that systems and processes comply with relevant regulations and support organizational performance. You will play a key role in enhancing the company's practices in IT Governance, Risk, and Compliance (GRC).What You’ll Deliver:EducationBachelor’s degree (S1), preferably in Computer Science, Information Systems, or Accounting with a focus on IT/SIS.Experience * Minimum 2 years of relevant experience in IT Audit, IT Risk, IT Governance, or related IT fields.

Experience in IT Security and/or Cybersecurity-related roles (either standalone or embedded within audit responsibilities) is highly desirable.
Holding professional certifications (e.g., CISA, CISM, CRISC, CISSP, ISO 27001 LA/LI) or having attended formal trainings in IT Audit, Information Security, or GRC is a strong advantage.
Demonstrated passion and initiative in cybersecurity, such as participation in ethical hacking communities, cybersecurity blogs/research, or self-initiated security testing projects, is a plus.

Technical CompetenciesWe are seeking candidates who not only have strong IT audit capabilities but also a deep interest and skill in IT Security and Cybersecurity, including: * IT Audit, IT Process, IT Security, Cybersecurity Framework:

Strong understanding of IT audit principles, including fieldwork, sampling, and risk-based audit.
Familiarity with information and cyber security standards such as ISO 27001, NIST Cybersecurity Framework, or similar.
Understanding of System Development Life Cycle (SDLC) and Project Management methodologies (e.g., PMI, Agile/Scrum, Prince2).
Knowledge of IT governance frameworks like COBIT and their application to risk and control environments.
IT & Cybersecurity Audit:
Ability to apply IT audit and cybersecurity knowledge in evaluating internal controls, identifying security gaps, and recommending risk mitigation strategies aligned with frameworks such as ISO 27001, NIST CSF, or COBIT.
Comfortable working collaboratively with external parties, including regulators (e.g., OJK), external auditors, and third-party consultants during security reviews, audits, and control evaluations, as well as monitoring and facilitating timely follow-up on agreed corrective actions.
Technical Tools:
Interest or basic experience in using data analytics, scripting (e.g., Excel, SQL, Python), and modern technologies such as AI to support audit automation, big data analysis, and risk identification. Familiarity with tools like Power BI, Tableau, or AI-based solutions is a plus, but not mandatory.
Familiarity or exposure to cybersecurity tools such as SIEM, vulnerability scanners, and penetration testing frameworks, particularly in the context of IT audit or control evaluation. Enthusiasm to deepen skills in this area is highly valued.

Soft Skills * High integrity and strong professional ethics

Strong analytical and problem-solving skills
Collaborative and team-oriented
Excellent communication and reporting abilities
Detail-oriented with root-cause focus
Proactive, independent, and solution-driven

Associate / Supervisor Accounting and Finance Financial Services 1 opening Bachelor's degree graduateIndonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the Indonesian capital market to bring prosperity as one of the pillars of the Indonesian economy. We also actively seek to create more impact globally by joining the World Federation of Exchanges and Sustainable Stock Exchanges. Our goal is to become a credible exchange that drives financial deepening, enabling Indonesia to become the 5th largest economy by 2045. Our core values, Teamwork, Integrity, Professionalism, and Service Excellence (TIPS), are set to be our DNA. This is how we live at IDX. TIPS become the spirit that leads us to strengthen collaboration, and innovation, and to continuously go above and beyond to achieve our goals. People play significant roles in the success of IDX, and thus we put people as our priority. Ensuring our people have nurturing and exciting working experiences, we are fully committed to developing and energizing our people by providing various development programs and opportunities to create an impact through their roles/work. We are blessed to have been awarded as one of the Best Companies to Work for in Asia for the third consecutive year in 2017, 2018, and 2019, organized by HR Asia.

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