IT Governance
Requirements
- Bachelor’s Degree (S1) or Diploma (D3) in Information Technology, Information Systems, Computer Science, Computer Engineering, or related field.
- Minimum 1 year of experience in IT Audit or IT Governance.
- Good understanding of IT Governance, IT Risk Assessment & Management, IT Compliance, and risk profile development.
- Strong understanding of COBIT 2019, KRI, RCSA, and Control Testing.
- Able to evaluate IT procedures, controls, and compliance.
- Able to develop and maintain IT Governance guidelines and standards.
- Strong analytical and problem-solving skills.
- Certifications such as CRISC, ITIL, COBIT, or IT Governance are a plus.