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IT Auditor Requirements:
• A degree in Information Technology/Computer Information Systems or related. (essential).
• Certified Information Systems Auditor (CISA) (essential).
• 2 years of work experience as an IT Auditor.
• Experience with Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security.
• Financial and IT application experience (SAP, QAD, MFGPro, Peoplesoft and Hyperion).
• Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
• Clear understanding of IT audit methodologies.
• Ability to work under pressure in a fast-paced environment.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Great awareness of cyber security trends and hacking techniques.
IT Auditor Responsibilities:
• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
• Troubleshoot security and network problems.
• Respond to all system and/or network security breaches.
• Plan, implement, monitor and upgrade security measures for the protection of the organization’s data, systems and networks.
• Participate in the change management process.
• Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
• Conduct efficient and effective IT audit procedures.
• Communicate complex technical issues in simplified terms to the relevant staff.
• Perform regular audit testing and provide recommendations.
• Review, evaluate and test application controls.
• Provide recommendations and guidance on identified security and control risks.
• Develop a strong understanding of business and system processes.
Bank Sampoerna (d/h Bank Dipo Internasional) didirikan tanggal 27 September 1990 berdasarkan Akte Notaris Ny. Susana Zakaria, S.H., No. 95 dengan nama PT Dipo Internasional Bank. Anggaran Dasar (AD) Bank telah disetujui Menteri Kehakiman Republik Indonesia tanggal 17 Desember 1990 melalui Surat Keputusan No.C2-6534.HT.01.01 Th.90 dan telah diumumkan dalam Berita Negara Republik Indonesia No. 439, Tambahan No.13 tanggal 13 Februari 1991.