Head of IT & Network Audit
National digital connectivity firm strengthening technology governance, risk management, and assurance to support growth and transformation.
About The Company
Our client is a national-scale digital connectivity and technology services organization with a strong focus on innovation, reliability, and customer experience. Operating within a complex technology environment, the organization continues to strengthen its technology governance, risk management, and assurance capabilities to support business growth, regulatory expectations, and ongoing digital transformation.
Job Responsibilities
Key Requirements
If you possess the above requirements and are keen on a new challenge, please apply directly or email [email protected]
Our client is a national-scale digital connectivity and technology services organization with a strong focus on innovation, reliability, and customer experience. Operating within a complex technology environment, the organization continues to strengthen its technology governance, risk management, and assurance capabilities to support business growth, regulatory expectations, and ongoing digital transformation.
Job Responsibilities
- Lead and execute IT, technology, and operational audits to evaluate system security, data reliability, and technology governance.
- Identify key technology, cybersecurity, and operational risks that may impact business processes and critical systems.
- Work closely with IT, Operations, Risk, and Management to plan audits, gather evidence, and discuss findings.
- Provide practical recommendations to strengthen controls, improve risk management, and enhance system resilience.
- Support audit planning, reporting, and follow-up activities in line with internal standards and regulatory expectations.
Key Requirements
- Bachelor’s degree in Information Technology, or a related field.
- Around 8-10 years of experience in IT, technology, audit, or risk-related roles.
- Strong understanding of IT controls, system security, and technology risk concepts.
- Experience working with multiple stakeholders, including IT teams, auditors, and senior management.
- Professional certifications such as CIA and/or CISA are highly preferred.
If you possess the above requirements and are keen on a new challenge, please apply directly or email [email protected]
Referral reward: Rp5000000