As an Information System Audit Officer, you will be responsible for planning, preparing, executing, monitoring, and reporting the results of inspection both regular (periodic) and ad hoc (special) inspections of Exchange Members in accordance with the inspection schedule and procedures. Also responsible for providing recommendations to the Unit Head based on the inspection findings to mitigate potential risks to clients, Exchange Members, and the capital market industry. This role ensures Exchange Members' compliance with applicable capital market laws and regulations, including system compliance aspects such as IT governance, IT risk management, and IT control.
Minimum Qualifications
Specific Criteria:
- Bachelor's degree in informatics/information technology/computer science/information systems/accounting.
- Min. 6 years of experience in related fields.
- Having knowledge of cyber security such as vulnerability assessment or penetration testing (familiar with tools: Nmap, Nessus, OpenVAS, Metasploit, Burp Suite, Wireshark, and SQLMap.)
- Having experience in handling application securities.
- Having certification (OSCP, CPENT, GPEN, etc.) or willing to take the ceritification will be preferred.
General Requirements
- Graduated from a reputable university with min. GPA 3.00
- Have good communication skills (Indonesia & English), both verbally and in writing
- Computer literate (Microsoft Office)
- Having knowledge related to Capital Market will be an advantage
- Live with our core values Teamwork, Integrity, Professionalism and Service Excellence