P
PT Rapid Teknologi Indonesia
IT Risk & Control Tester
Skills
ITIL
2 months ago
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Important information
Contract type:
Freelance / Contract
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
2 September 2026
What they need
- Minimum 1–2 years of experience in IT Control Testing, IT Audit, IT Risk, Internal Control, atau bidang terkait.
- Wajib memiliki sertifikasi atau pemahaman mengenai COBIT dan/atau ITIL.
- Memahami konsep Risk & Control serta proses pengujian kontrol.
- Memiliki kemampuan dalam melakukan Design Effectiveness dan Operating Effectiveness testing.
- Berpengalaman melakukan review dan validasi evidence/dokumen pendukung.
- Mampu mengidentifikasi control weaknesses, melakukan root cause analysis, serta menyusun findings dan recommendations.
- Memiliki kemampuan analisis dan dokumentasi yang baik.
- Bersedia bekerja onsite di BR Ragunan.
- Available untuk join sesuai kebutuhan project.
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