IT Auditor
PT Prodia Widyahusada Tbk. (Prodia)
- Central Jakarta, IndonesiaCentral Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted 3 months ago and deadline of application is on 4 Oct
Recruiter was hiring 3 days ago
2024-10-04T08:41:39.723863+00:002025-10-04T08:41:39.723863+00:00Job Description
- Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure.
- Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
- Do internal audits within the existing IT scope planned in accordance with IPPF, ISACA, as well as standards related guidelines/rules (SOP, ISO, etc.).
- Create work paper documentation, analysis and preparation of reports on the results of field work audits.
- Analyze, create reports, and propose improvement recommendations to the findings in the draft audit report.
Minimum Qualifications
Requirements:
- Bachelor's Degree in Information Engineer, Computer Engineer, or Computer Accounting, min GPA 3.00
- Have min 2 years work experience as IT Internal Audit
- Have professional certification such as CIA/QIA, CISA, CRMA will be an advantages.
- Good understanding related to ISO of Information Security Management System.
- Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security.
- Clear understanding of IT audit methodologies.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Great awareness of cybersecurity trends.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Often
- Office Address
- Prodia Tower, Jl. Kramat Raya No. 150, Jakarta 10430, Indonesia
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About PT Prodia Widyahusada Tbk. (Prodia)
Laboratorium Klinik Prodia didirikan pertama kali di Solo, Jawa Tengah, pada tanggal 7 Mei 1973 oleh beberapa orang idealis berlatar belakang pendidikan farmasi. Sejak awal, Drs. Andi Wijaya, MBA, PhD. beserta seluruh pendiri lainnya tetap menjaga komitmen untuk mempersembahkan hasil pemeriksaan terbaik dengan layanan sepenuh hati. Komitmen itulah yang mengantarkan Prodia menjadi Laboratorium Klinik terbaik dan terbesar di Indonesia seperti sekarang ini serta menjadi pusat rujukan nasional.
Sejak 2012, Prodia merupakan satu-satunya laboratorium klinik di Indonesia dengan akreditasi College of American Pathologists (CAP) sehingga kualitas hasil pemeriksaan dari Prodia sejajar dengan laboratorium internasional.
Visi:
1. Layanan Kesehatan Terpercaya menunjang Pengobatan Generasi Baru (Transforming toward reliable Next Generation Health Care)
2. Sebagai "Center of Excellence"
Misi:
1. Untuk DIAgnosa lebih baik
2. Untuk si DIA yang bergabung dengan Prodia