Technical Audit Officer
Privy
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
No Sign Up Required!
Job Description
- Develop and implement audit procedures for Kominfo, Webtrust, ISO 27001, ISO 27701 and internal assessment audits.
- Review audit paperworks and provide recommendations on audit results.
- Evaluate the effectiveness of controls and review compliance with applicable policies, procedures and standards.
- Assist Manager and VP of technical audit in preparing reports, submitting audit results and recommendations to Management.
- Ensure that auditees implement improvements to audit findings in a timely manner.
- Review compliance and ensure that all work units comply with the provisions of Webtrust, ISO 27001, ISO 27701 and other relevant provisions.
Requirements
- Bachelor’s degree in Information Technology
- Have experience in Internal Control over Information Security Management System ISO 27001(ISMS), ISO 27701 (PIMS), Webtrust
- Strong technical background with deep knowledge in Information Technology review and Information Security review
- Ability to work with multiple projects, proactive and high initiative
- Strong analytical thinking, root cause analysis, and problem solving
- Good communication skill written & verbal
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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.
