Internal Auditor (ISMS / BCMS / ITAC / ITGC)

Join Coforge as an Internal Auditor specializing in ISMS, BCMS, ITAC, and ITGC and play a pivotal role in ensuring the integrity, security, and compliance of our information systems and business continuity frameworks. This is a unique opportunity to work with a global leader in IT services and consulting, right in the heart of Bali. As an Internal Auditor, you'll be responsible for conducting thorough audits, identifying risks, and implementing controls to safeguard our critical systems and processes.

At Coforge, we pride ourselves on our commitment to excellence and innovation. Our team is dedicated to delivering high-quality services to our clients, and we need auditors who share this passion and dedication. You'll work closely with our IT and business continuity teams to ensure that our frameworks are robust and effective. This role offers excellent growth opportunities and a chance to make a real impact on our operations.

📋 Tanggung Jawab Pekerjaan

Key Responsibilities:

• Conducting audits of Information Security Management Systems (ISMS), Business Continuity Management Systems (BCMS), IT Asset Control (ITAC), and IT Governance Controls (ITGC).
• Identifying risks and vulnerabilities in our information systems and business continuity frameworks.
• Developing and implementing audit procedures and controls to mitigate identified risks.
• Collaborating with IT and business continuity teams to ensure the effectiveness of our frameworks.
• Preparing and presenting audit reports to senior management.
• Ensuring compliance with relevant regulations and standards, such as ISO 27001, ISO 22301, and COBIT.
• Providing guidance and training to staff on information security and business continuity best practices.
• Staying up-to-date with the latest industry trends and technologies in information security and business continuity.

🎓 Kualifikasi & Syarat

Kualifikasi & Syarat:

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Certifications such as CISA, CISM, CRISC, or equivalent experience.
• Minimum of 5 years of experience in internal auditing, with a focus on ISMS, BCMS, ITAC, or ITGC.
• Strong knowledge of audit methodologies and frameworks, including ISO 27001, ISO 22301, and COBIT.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in English, both written and spoken.
• Experience with audit tools such as SAP GRC Access, MetricStream, or equivalent.

🛠️ Keahlian

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