Team Leader of Information Security Auditor or Inspector

Indonesia Stock Exchange

  • South Jakarta
  • Permanent
  • Full-time
  • 1 month ago
As an Information System Audit Officer, you will be responsible for planning, preparing, executing, monitoring, and reporting the results of inspection both regular (periodic) and ad hoc (special) inspections of Exchange Members in accordance with the inspection schedule and procedures. Also responsible for providing recommendations to the Unit Head based on the inspection findings to mitigate potential risks to clients, Exchange Members, and the capital market industry. This role ensures Exchange Members’ compliance with applicable capital market laws and regulations, including system compliance aspects such as IT governance, IT risk management, and IT control.Specific Criteria:
  • Bachelor’s degree in informatics/information technology/computer science/information systems/accounting.
  • Min. 6 years of experience in related fields.
  • Having knowledge of cyber security such as vulnerability assessment or penetration testing (familiar with tools: Nmap, Nessus, OpenVAS, Metasploit, Burp Suite, Wireshark, and SQLMap.)
  • Having experience in handling application securities.
  • Having certification (OSCP, CPENT, GPEN, etc.) or willing to take the ceritification will be preferred.
General Requirements: * Graduated from a reputable university with min. GPA 3.00
  • Have good communication skills (Indonesia & English), both verbally and in writing
  • Computer literate (Microsoft Office)
  • Having knowledge related to Capital Market will be an advantage
  • Live with our core values Teamwork, Integrity, Professionalism and Service Excellence
  • Retirement Benefit Plans
  • Special Leave Benefits for Women
  • Free Lunch or Snacks
  • Paid Holidays
  • Medical / Health Insurance
  • Paid Sick Leave
  • Performance Bonus
  • Child Care Benefits
  • Life Insurance
  • Paid Vacation Leave
  • Paid Bereavement/Family Leave
  • Transportation Allowances
  • Maternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision Plans
Mid-Senior Level / Manager IT and Software Financial Services 1 opening Bachelor's degree graduateIndonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the Indonesian capital market to bring prosperity as one of the pillars of the Indonesian economy. We also actively seek to create more impact globally by joining the World Federation of Exchanges and Sustainable Stock Exchanges. Our goal is to become a credible exchange that drives financial deepening, enabling Indonesia to become the 5th largest economy by 2045. Our core values, Teamwork, Integrity, Professionalism, and Service Excellence (TIPS), are set to be our DNA. This is how we live at IDX. TIPS become the spirit that leads us to strengthen collaboration, and innovation, and to continuously go above and beyond to achieve our goals. People play significant roles in the success of IDX, and thus we put people as our priority. Ensuring our people have nurturing and exciting working experiences, we are fully committed to developing and energizing our people by providing various development programs and opportunities to create an impact through their roles/work. We are blessed to have been awarded as one of the Best Companies to Work for in Asia for the third consecutive year in 2017, 2018, and 2019, organized by HR Asia.

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