It jobs in Indonesia
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ＡＲアドバンストテクノロジ株式会社
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IT Governance Consultant
Job summary
A leading IT consulting firm in Indonesia is seeking an IT Governance Consultant. The role involves leading projects focused on IT governance, auditing, and risk management. Candidates should possess a minimum of a Bachelor's Degree in Informatics Engineering, alongside 3+ years of relevant experience. Key responsibilities include conducting IT Maturity Assessments, developing IT Governance documentation, and executing IT Audits as per regulatory requirements. Ideal candidates will be proficient in creating professional reports and understanding national IT regulations.
Qualifications
- Minimum 3 years of experience handling IT Governance, IT Audit, and IT Risk Assessment projects.
- Possessing relevant certifications (COBIT 2019, ISO 27001 LA/LI) is a major plus.
- Capable of working independently and in a team, adaptable to pressure.
Responsibilities
- Conduct IT Maturity Assessments using the COBIT 2019 framework.
- Develop IT Governance documentation according to best practices.
- Execute IT Audits based on regulations (OJK, BSSN, ISO series).
- Perform IT Security & Risk Assessments using ISO 27001, ISO 31000, NIST CSF.
- Involved in projects such as IT Master Plan development and IT Training.
Skills
Education
Tools
We are seeking an IT Governance Consultant to lead and support consulting projects focused on IT governance, auditing, and IT risk management.
- Conduct IT Maturity Assessments using the COBIT 2019 framework.
- Develop IT Governance documentation (policies, procedures, standards, guidelines) according to best practices.
- Execute IT Audits based on regulations (OJK, BSSN, ISO series).
- Perform IT Security & Risk Assessments (using ISO 27001, ISO 31000, NIST CSF).
- Be involved in other related projects such as IT Master Plan development, IT Organizational Studies, and IT Training.
- Education: Minimum Bachelor's Degree (S1) in Informatics Engineering, Information Systems, or a related field.
- Experience: Minimum 3 years of experience handling projects related to IT Governance, IT Audit, and IT Risk Assessment.
- Certification: Possessing relevant certifications (COBIT 2019, ISO 27001 LA/LI, ITIL Foundation) is a major plus.
- Skills:
- Proficient in compiling structured and professional audit/assessment reports.
- Understanding of national IT regulations (OJK, PP 71/2019, UU PDP, BSSN).
- Soft Skills: Capable of working independently and in a team, and adaptive to working under pressure with tight deadlines.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.