IT Governance
PT Astra Graphia Information Technology
- Kota Jakarta Pusat, IndonesiaKota Jakarta Pusat, Daerah Khusus Ibukota Jakarta, IndonesiaKota Jakarta PusatDaerah Khusus Ibukota JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 17 hours ago dan batas waktu lamaran adalah 28 Feb
Rekruter terakhir aktif 4 days ago
2024-10-17T07:07:55.452217+00:002025-02-28T17:00:00+00:00Deskripsi Pekerjaan
- Assist the organization on external and internal IT audit process.
- Prepare and conduct ISO/IEC 27001:2022 and ISO/IEC 27701:2019 Certification Audit Surveillance
- Review and/or create, also rewording various document control such as Policy, Procedure & Standard
- Analyze problem, collect data evidence, analyze & follow up and create regular reporting
- Support Risk Management process
- Support compliance audit within the organization
- Coordinate and communicate to multiple parties
Kualifikasi Minimum
- Education: Priority is bachelor's degree in information technology, information systems, law, business administration
- Experience: IT Governance, Risk and Compliance, min 1-2 years
- Technical Skill:
- Good understanding in IT audit process
- Have ISO/IEC : 27001:2022 or 2013 version knowledge is a must
- Having skills in data mining, analysis and reporting
- General IT knowledge is a must
- Able to interpret documented rules or procedures into business implementation
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Legal
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Jl. Kramat Raya No. 43, Jakarta Pusat
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Tentang PT Astra Graphia Information Technology
Astra Graphia Information Technology (AGIT) is a Digital Service Provider, provides one stop Solution on Digital Services. Since 1983, AGIT is part of PT Astra International Tbk Group, a conglomeration company in Indonesia that currently has 212 subsidiaries and affiliate companies with 7 line of businesses (automotive, financial services, heavy equipment, agribusiness, information technology, infrastructure & logistics, and property). AGIT itself is owned 100% by PT Astra Graphia Tbk
As a Digital Service Provider, AGIT has transformed its business not only focusing on providing ICT infrastructure and application related services but more towards on what we called as a One-Stop-Solutions on Digital Services, both in on-premise and cloud infrastructure model.
We bring the concept of digitize things (digitize everything), to help and to assist our customers in performing their digital transformation through the implementation on digital technology & digital solutions.
We have four main pillars in our Digital Solution Portfolios that cover the entire journey required to conduct digital transformation starting from Digital Strategy, Digital ICT Foundation, Digital Platform, and Digital Services