Technical Audit Manager
Privy
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
No Sign Up Required!
Job Description
- Represents the Company to external audit parties
- Communicate and ensure that the basic framework and guidelines for the external audit implementation process have been agreed upon and understood by the internal team
- Communicate improvement and/or development plans that must be carried out based on the results of the external audit process to the relevant functions/divisions
- Create reviews and assesments to ensure compliance by the Company in fulfilling technical documentation and external auditors (Webtrust, ISO 27701, ISO 27001 and other external auditors in accordance with the direction of the Company and applicable laws)
- Create a summary of the internal audit results of the ISMS and SMIP
- Work with the GRC team to fulfill the document needs of each division in accordance with external auditor standards
Requirements
- Experience minimum 5 years in Technical Audit
- Bachelor’s degree in Information Technology
- Have experience in Internal Control over Information Security Management System ISO 27001(ISMS), ISO 27701 (PIMS)
- Strong technical background with deep knowledge in Information Technology review and Information Security review
- Have relevant certification (CIA/CISA)
- Ability to work with multiple projects, proactive and high initiative
- Strong analytical thinking, root cause analysis, and problem solving
- Good communication skill written & verbal
- Good leadership skill
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
Privy, formerly PrivyID, is revolutionizing the way people are identified in cyberspace and the way the online transaction is carried out. We believe that Trusted Identity and Digital Signature are the foundations of a healthy online transaction ecosystem. Led by Marshall Pribadi as the CEO who is listed in Forbes 30 Under 30 Asia and an Endeavor Entrepreneur, Privy is growing so fast by having 40 million users and 2.600 enterprise customers in six years.
Privy is listed as a Certification Authority (CA) under Indonesia's Ministry of Communication and Information Technology to issue electronic certificates with the highest level of verification (level 4). Privy has a Cooperation Agreement with the Directorate General of Population & Civil Registration to support identity verification services in issuing and using electronic certificates and is listed in OJK as Digital Financial Services Innovation, e-KYC cluster.
Privy obtained ISO 27001:2013 certification in Information Security Management Systems and has gained numerous accolades such as Forbes Asia 100 to watch 2021, part of Google for Startup Accelerator: Indonesia 2021 cohort, The Most Promising Fintech 2017 by Danamon Bank, and the winner of fintech category at 2017 Echelon Asia Summit Singapore.
Privy has raised US$ 48 million from Series C financing round led by a leading global investment firm KKR & Co. Inc. and our other notable investors are Singtel Innov8, MDI Ventures, GGV Capital, Telkomsel Mitra Indonesia (TMI), Bank Mandiri, Gunung Sewu Group, Mahanusa Capital. We have a very energetic and healthy working cultures with surprising and fun working place. We have our private badminton court, basketball court, mini theatre, coffee bar with trained baristas, and super cool 84-inch Surface Hub. We provide an exceptional supports and rewards to your innovation in which sky is not even the limit.
