Jr. IT Assurance Consultant (Technology Risk)
PT ITSEC Asia Tbk
- Penuh waktu
- On-site • Jakarta Selatan
- Negotiable
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Deskripsi Pekerjaan
- Assist in performing assigned sections of technology risk assessments and control testing activities.
- Follow checklists and templates to identify common IT and cybersecurity risks.
- Support the documentation of control effectiveness and risk findings.
- Prepare initial drafts of workpapers, evidence logs, and client reports for review by mid or senior-level consultants.
- Participate in client meetings and evidence-gathering activities under supervision.
- Maintain organized records of project work and ensure version control of documentation.
- Has the authority to approve standard accounting journal entries and adjustments within the assigned business unit.
- Responsible for approving internal reconciliations and documentation for audit readiness.
- May recommend process improvements or internal control enhancements to management.
- Authorized to communicate with external tax consultants regarding routine compliance matters.
Kualifikasi
- Bachelor’s degree in Information Systems, Computer Science, or a related field.
- 0-1 year of experience in IT risk, IT audit, or cybersecurity (internship experience is welcome).
- Basic understanding of IT risk management principles and control frameworks (e.g., ISO 27001, NIST CSF).
- Awareness of IT system components (servers, networks, applications, cloud).
- Basic familiarity with risk assessment templates and documentation tools (e.g., Excel, Confluence).
- Willingness to learn and apply security control testing techniques.
- Detail-oriented, eager to learn, and proactive in supporting project tasks.
- Clear written and verbal communication.
- Able to work collaboratively within a team.
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ITSEC is one of the leading cybersecurity companies in the APAC region, listed on the Indonesian Stock Exchange (IDX), with over 300 employees across five countries. We deliver end-to-end cybersecurity services and solutions, including Consulting Services, Security Solutions Integration, and Managed Security Services. ITSEC provides continuous IT infrastructure protection against multiplying cybersecurity threats and ensures compliance with increasingly demanding data protection and critical infrastructure regulations. Our expertise has been built over a decade of delivering thousands of high-quality cybersecurity projects, providing cutting-edge solutions in collaboration with world-class technology partners across financial, telecommunications, energy, transportation, manufacturing, and other critical industry sectors. We also have extensive experience in helping our customers with fraud prevention, Operational Technology (OT), and Industrial IoT (IIoT) security.
