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Senior Information Technology Consultant

Salary undisclosed

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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