PT. Multi Adiprakarsa Manunggal ('KARTUKU') is a full-service electronic payment network infrastructure provider, providing sales, leasing, rental, and maintenance of card and non-card based payment processing systems to banking customers and merchants.
Due to our rapid growth and expansion, we have vacancy for the following position:
Responsibilities:
- Review designs and implementations of IT internal controls
- Review compliance on PCI-DSS
- Monitor and assess risk management processes, especially those regarding IT and operations
- Consult management with recommendations to improve the control
- Produce value-adding audit reports in a timely manner
- Maintain company SOPs including tracking document versions and consistency as well as administering SOPs sign off and approval
Requirements:
- Bachelor degree in Computer Science or Informatics with minimum GPA of 3.0
- Minimum 2 year experience in IT Audit with comprehensive understanding on COBIT, PCI-DSS, and ISO audit
- Experienced in creating business process flow charts
- Experienced on reading technical documents in English
- Familiar with electronic diagrams and server and workstations security settings
- Microsoft Office literate
- Have a strong integrity, hard-working attitude and able to work under pressure
- Have a strong problem solving skill and analytical thinking
- Highly motivated, fast-learner and a good team player
If you meet the above criteria, you are invited to submit a detailed resume to:
Graha MAM
Jalan Sungai Gerong No. 7
Jakarta Pusat 10230
Or alternatively, you can directly send your application to:
recruitment@kartuku.co.id
Please indicate our reference code in the subject header of your email or in the top left corner of the envelope.
Only qualified candidates will be processed