Senior Information Technology Consultant
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About Protergo Cyber-Security
We are the Leading Blue Team (Defense) and Red Team (Attack) cyber-security company in Indonesia. Founded by an experienced team of cyber-security experts and fully incorporated in Indonesia. We have a deep understanding of cyber-security in Indonesia.
Responsibilities
- Audit Planning and Implementation:
Plan and organize comprehensive IT audits, including scheduling and resource allocation.
Lead and carry out information system and IT security audits in accordance with the audit plan
- Risk Evaluation and Analysis:
Evaluate IT security risks and provide recommendations for risk mitigation
Develop and maintain risk assessments for company IT systems and processes
- Inspection and Testing of Company Internal Controls:
Conduct inspections and tests of internal controls to ensure effectiveness and compliance with policies
Identify control weaknesses and provide recommendations for improvement
- Audit of Report Preparation and Presentation:
Prepare comprehensive and detailed audit reports
Present audit findings and recommendations to senior management and direction board
- Monitoring and Follow-up:
Monitor the implementation of audit
Recommendations to ensure improvements are made
Follow up on corrective actions taken by relevant departments
- Development of IT Audit Policies and Procedures:
Maintain IT audit policies and procedures to ensure compliance with industry standards
Helps in development
Required Skills
- Technical Skills related to System Architecture, Information Security, IT Project Management, Network and Infrastructure, Technical Troubleshooting, Data Analysis, Latest Technology Knowledge.
- Leadership Skills are related to Team Management, Strategic Planning Ability.
- (Consulting Skills) related to Business Analysis, Negotiation and Communication (with Management, Stakeholders, Clients, Vendors and related parties.
- Soft Skills related to Effective, Adaptive, Humble, Hungry, Can Create Communication.
- Has Professional Certification such as ISO/IEC 27001:2022 Lead Implementer/Lead Auditor (ISO)
Professional Certification for added value (Optional for Value Added)
- Certified Information Systems Security Professional (CISSP)
- Certified Information Systems Auditor (CISA)
- Cisco Certified Network Professional (CCNP)
- Mikrotik Certified Routing Engineer (MTCRE)
- Oracle Certified Professional (OCP)
- AWS Certified Solutions Architect