Jakarta, Jakarta
Work Type: Full Time
- Performing the full internal audit cycle over, information security and operational compliance with all applicable rules and regulations
- Determining internal audit scope and developing internal audit schedule
- Conduct internal audit and prepare internal audit reports
- Identify loopholes and make recommendation for improvements
- Maintain communication with stakeholders
- Conduct follow up for audit findings remediations
**Requirements**:
- Bachelor's degree in Information Technology/Computer Science/Information Systems, or a related field. Have 1-2 years of experience in the IT Audit related department
- Understanding of applicable information security management frameworks, governance and compliance principles, practices, laws, rules and regulations relating to technology (e.g., ISO 27001, ISO 27701, ITGC, PDPA, GDPR etc.)
- Have experience in developing and/or implementing enterprise governance, risk and compliance strategy and solutions, or managing security projects
- Have experience in performing risk assessments or internal audits
- Have good knowledge of information technology system and processes, network infrastructure, and data processing
- Have information security-related certifications such as ISO 27001 Lead Auditor, CISA, CISSP is a plus
- Excellent problem-solving and communication skills
- Proficient in English
- Ability to provide step-by-step technical help, both written and verbal
- Excellent communicator and can work well with multiple stakeholders and cross-functional teams.
- Strong ability to adapt, can handle ambiguities within a startup environment.
- Strong interest in the technology industry, particularly in data protection and digital identity
- Willing to try something new and different to get things done, Proactive and can work independently or as a team.
**ABOUT VIDA**
**What are we trying to solve?**
- We have 7.5 billion people on Earth, of which over 1 billion cannot securely prove their identity right now.
- Every year, 140 million babies are born, of which 40 million go unregistered.
- Simply put, these people are deprived of social benefits, such as education and health, their civil rights to vote and travel; and are excluded from the economy because they cannot sign up for bank accounts, loans, welfare programs, etc. We believe this is unacceptable and needs to change.
At VIDA, We are creating a frictionless digital identity system. One that fulfills the needs and expectations of our times, and is available anywhere, for everyone.
**Why are we solving this problem?**
- The United Nations (UN) and World Bank ID4D initiatives aim to provide everyone on the planet with a legal identity by 2030. This deadline is just 9 years away, we are expecting a digital identity to be a legal human right by then and we at VIDA want to be pioneers in leading this change.
**Who are we?**
- We are a highly driven bunch of people to solve this problem for our own reasons. Whether it is to solve for misleading doctors, or because we didn't get access to fair ration due to corruption - Our collective goal aligns.
**Other things that we care about**:
- Our mission is to enable trust, so what we do is pretty serious stuff - we work hard and we have audacious goals. We balance it through humor and making sure we have fun at work. We take our work seriously, but we don't take ourselves too seriously.
- We are a startup so at times we will do things that are outside our scope. We do it to learn but we also do it because it takes a village.
- We believe feedback is a gift and should be given freely, constructively, and in a respectful manner.
- We are accountable to many stakeholders, but first and foremost, we are accountable to our mission and each other