Information Security Auditor [GoMerchants]


  • South Jakarta, Indonesia
    Pasaraya Blok M Gedung B Lt. 6, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru, South Jakarta, Jakarta, Indonesia
    South Jakarta
  • Full time
Recruiter was hiring 23 minutes ago

Job Description

Information Security Auditor will take the ownership and accountability in designing, developing, performing, and evaluating detailed information security control audit and risk assessment. This role also contributes to ensuring compliance with PCI DSS, ISO 27001:2013, as well as Bank Indonesia regulations and will work closely with various related roles in the Information Security team.

Roles and Responsibilities

  • Plan, design, perform, develop, and evaluate audit programs to :
  • determine the adequacy and effectiveness of information security controls
  • ensure compliance to Industry and Government standards and regulations
  • Plan, design, perform, develop, and evaluate risk assessment programs in relevance to information security
  • Effectively communicate audit findings, identify risks, and provide recommendations to various levels of audience in a timely manner
  • Build, develop, and implement tools to improve the efficiency and effectiveness of audit and risk assessment
  • Appropriately coordinate and interact with auditors and other parties as needed
  • Participate and assume relevant responsibilities in the annual review process for maintaining compliance with government and industry standards
  • Maintain currency of knowledge and expertise with respect to relevant areas of work
  • Perform miscellaneous job-related duties as assigned

Minimum Qualifications

  • Degree in Information Technology/Information Systems or related field
  • Active CISA certification
  • Minimum 3 years of work experience in a similar IT Auditor role
  • Comprehensive understanding of PCI DSS, ISO 27001:2013, BI - Payment Gateway Regulation
  • Professional working proficiency in English, both oral and written
  • Expert knowledge of Information System Auditing and Risk Assessment
  • Outstanding interpersonal and communications skills; ability to communicate effectively with various levels of audience across a wide variety of operational, functional, and technical disciplines
  • Meticulous attention to detail
  • Advanced investigative and analytical skills
  • Ability to work independently
  • Proactive, hands-on, results-driven orientation
  • Proficient to work in an agile fast-paced technology company
  • Excellent team player

Jobs Summary

Job level
Associate / Supervisor
Job category
Management and Consultancy
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while 
Office Address
Pasaraya Blok M Gedung B Lt. 4, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru
IT and Software
1 opening

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About Gojek

Established in 2010 as a motorcycle ride-hailing phone service in Indonesia, GOJEK has since evolved to provide on-demand transport and lifestyle services that move the city. GOJEK first established its international footprint in 2018 when the Indonesian first ‘Unicorn’ company entered Vietnam, followed with Singapore, Thailand and The Philippines. Driven by the spirit of spreading positive social impacts through technology, GOJEK’s expansion aims to improve the quality of life of our customers by ensuring efficiency in each market and to be the solution of every day’s frustration. As a true local startup, GOJEK’s mobile application is now the number one online service booking app in Indonesia, with more than 125 million downloads as of December 2018, 21 line of services spread out in over 170+ cities across Southeast Asia, with more to follow in the coming years. Proud to be Karya Anak Bangsa, we continue to strive to be a bar-raising company. This is the place where we get to collaborate with A+ talent. This is where we experience tremendous growth and learning opportunity. This is where we nurture our fast-paced, dynamic and fun-filled culture.
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