IT Governance Consultant

We are seeking an IT Governance Consultant to lead and support consulting projects focused on IT governance, auditing, and IT risk management.

Key Responsibilities:

1. Conduct IT Maturity Assessments using the COBIT 2019 framework.
2. Develop IT Governance documentation (policies, procedures, standards, guidelines) according to best practices.
3. Execute IT Audits based on regulations (OJK, BSSN, ISO series).
4. Perform IT Security & Risk Assessments (using ISO 27001, ISO 31000, NIST CSF).
5. Be involved in other related projects such as IT Master Plan development, IT Organizational Studies, and IT Training.

Qualifications and Requirements:

1. Education: Minimum Bachelor’s Degree (S1) in Informatics Engineering, Information Systems, or a related field.
2. Experience: Minimum 3 years of experience handling projects related to IT Governance, IT Audit, and IT Risk Assessment.
3. Certification: Possessing relevant certifications (COBIT 2019, ISO 27001 LA/LI, ITIL Foundation) is a major plus.
4. Skills:
   • Proficient in compiling structured and professional audit/assessment reports.
   • Understanding of national IT regulations (OJK, PP 71/2019, UU PDP, BSSN).
5. Soft Skills: Capable of working independently and in a team, and adaptive to working under pressure with tight deadlines.