job description
Join St. Luke's Medical Center as an IT Audit Officer in beautiful Bali! This is a unique opportunity to work in a dynamic healthcare environment while enjoying the tropical paradise of Bali. As an IT Audit Officer, you will play a crucial role in ensuring the integrity and security of our IT systems and processes.
You will be responsible for planning and executing comprehensive IT audits, identifying risks, and recommending improvements to enhance our IT governance framework. This role offers a perfect blend of professional growth and work-life balance in one of the world's most sought-after destinations.
If you are a detail-oriented professional with a passion for IT auditing and a desire to work in a vibrant, international setting, we invite you to apply and become part of our dedicated team.
Responsibility
- Plan and execute comprehensive IT audits to assess the effectiveness of IT controls and compliance with policies and regulations.
- Identify and evaluate IT risks, and recommend mitigation strategies to enhance the security and integrity of IT systems.
- Conduct reviews of IT infrastructure, applications, and data management practices to ensure alignment with best practices and industry standards.
- Prepare detailed audit reports, highlighting findings, risks, and recommendations for improvement.
- Collaborate with IT and business stakeholders to implement audit recommendations and monitor progress.
- Stay updated with the latest trends and developments in IT auditing, cybersecurity, and regulatory requirements.
- Assist in the development and maintenance of IT audit methodologies, tools, and templates.
- Participate in special projects and initiatives aimed at enhancing IT governance and risk management.
Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Certified Information Systems Auditor (CISA) or similar certification is a plus.
- Minimum of 3 years of experience in IT auditing, risk management, or a related field.
- Strong understanding of IT governance frameworks, such as COBIT, ITIL, and ISO 27001.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proficiency in using audit tools and techniques, as well as Microsoft Office Suite.
- Fluency in English; knowledge of Indonesian is an advantage.