Manager Internal Audit IT Technology

Tanggung jawab

• Lead the strategy, architecture, planning, implementation, operation, and continuous improvement of the Company’s IT infrastructure and cybersecurity capabilities.
• Ensure the availability, reliability, performance, scalability, and security of enterprise networks, servers, data centers, cloud platforms, endpoints, and other supporting infrastructure in accordance with agreed service levels.
• Develop and execute IT infrastructure and security roadmaps, architecture standards, technology lifecycle plans, capacity plans, and technical policies aligned with business priorities and enterprise architecture.
• Manage cybersecurity operations, including identity and privileged access management, security monitoring, endpoint protection, vulnerability and patch management, data protection, security incident response, and third-party security controls.
• Establish and regularly test backup and IT disaster recovery capabilities, including recovery procedures, RTO/RPO achievement, and coordination with the Company’s Business Continuity Management process.
• Maintain accurate infrastructure asset inventory, configuration records, licenses, and technology lifecycle information, and ensure controlled implementation of infrastructure changes.
• Identify and manage infrastructure and information security risks, and ensure timely remediation of audit findings, vulnerabilities, security incidents, and compliance gaps.
• Ensure compliance with applicable regulations, information security standards, Telkom Group policies, and internal IT governance requirements.
• Manage infrastructure and security projects, budgets, procurement, contracts, licenses, vendors, service levels, and operational performance reporting.
• Define and monitor key performance indicators covering system availability, incident resolution, infrastructure capacity, disaster recovery readiness, vulnerability remediation, and security compliance.
• Lead, coach, and develop the Infrastructure & Security team and collaborate with business, application, data, risk, internal audit, and other technology units to deliver secure and reliable IT services.

Persyaratan

• Minimum Bachelor’s Degree in Information Technology, Computer Science, Information Systems, Informatics Engineering, Computer Engineering, or other related fields.
• Minimum 5–7 years of experience in IT Audit, Technology Risk, or other related fields.
• CISA (Certified Information Systems Auditor) certification is required.
• CISM, CRISC, CIA, or ISO 27001 Lead Auditor certification is preferred; other relevant professional certifications are considered an advantage.
• Strong understanding of Governance, Risk, and Compliance (GRC) principles.
• Strong technical competencies in IT Audit, IT General Controls (ITGC), IT Governance, Technology Risk Management, Cybersecurity, Application & Infrastructure Audit, Data Governance, Digital Transformation Risk, Emerging Technology Risk, and Data Analytics.
• Strong leadership capabilities with analytical and critical thinking, project management, problem-solving, stakeholder management, communication, collaboration, attention to detail, continuous improvement, and decision-making skills.