- About Us
- Products and Services
IT Managed Services
Enterprise Resource Planning
- Business Solutions
- Conduct internal audit regularly.
- Prepare Internal Audit report
- Follow up Action plan based on finding audit
- Collaborate and work closely with other stakeholders
- Manage and perform end to end risk assessment for various Information systems, services and processes.
- 1-2 years+ of relevant professional experience is preferred.
- Bachelor Degree of Information Technology is preferred
- Have a good understanding about threat, vulnerability, impact and risk and their implementation on business process.
- Have a good knowledge of IT Security, IT Audit, Risk Management & Compliance
- Have a good knowledge of result audit reporting techniques in accordance with applicable standards
- In-depth knowledge with as many as the following law, regulations, frameworks, and/or industry standards
1. Medical Benefits: BPJS Kesehatan, BPJS Ketenagakerjaan, Private Insurance
2. Competitive Salary
3. Learning program: Training and learning with the experts
4. Excitement Experience
5. Prime location: (near exit tols ETA 3 mins, near KRL Station Jurangmangu ETA 5 mins, less traffic congestion)
6. Flexible working arrangement
7. Fun Activity every year
8. Sport activity (We have several sport communities in Xapiens: Badminton, Basket, Mini Soccer, etc)