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Sigma Community are a market leader in providing information technology solutions, with more than 20 years of experience in delivering complex, mission critical systems to Indonesia and global markets. To support our rapid business development, we are looking for the following resources:
Responsibilities:
* Make planning, provides and develops policies, procedures, legal and regulatory requirements and guidelines for the general operation of the IT Compliance Program and its related activities.
* Maintains and manages day-to-day operation, when it’s needed, collaborates with other department ( Risk management, Internal Audit, Employee Services, etc.) or External Auditors in order to ensure and confirm compliance with essential routines and controls are being appropriately implemented
Requirements:
* Minimum 5 years experienced in IT, a minimum of 2 years in IT Compliance is preferred.
* A solid understanding of I.T.I.L. or I.T.S.M. processes and Project Management skill.
* Comprehensive knowledge and experience on IT Audit, ISMS, COBIT, ITIL, Sarbanes-Oxley Act (SOX), BCP (Business Continuity Plan), DRP (Disaster Recovery Plan).
* Have excellent skills in English language, written & verbally.
* Hold CISA certification is preferable.
* Able to work under pressure.
* Attention to details, highly motivated & able to work under minimum supervision.
If your qualifications meet our requirement please send your resume to :
Sigma Community are a market leader in providing information technology solutions, with more than 20 years of experience in delivering complex, mission critical systems to Indonesia and global markets. To support our rapid business development, we are looking for the following resources:
Quality Management Staff
(Jakarta Raya)
(Jakarta Raya)
Responsibilities:
* Make planning, provides and develops policies, procedures, legal and regulatory requirements and guidelines for the general operation of the IT Compliance Program and its related activities.
* Maintains and manages day-to-day operation, when it’s needed, collaborates with other department ( Risk management, Internal Audit, Employee Services, etc.) or External Auditors in order to ensure and confirm compliance with essential routines and controls are being appropriately implemented
Requirements:
* Minimum 5 years experienced in IT, a minimum of 2 years in IT Compliance is preferred.
* A solid understanding of I.T.I.L. or I.T.S.M. processes and Project Management skill.
* Comprehensive knowledge and experience on IT Audit, ISMS, COBIT, ITIL, Sarbanes-Oxley Act (SOX), BCP (Business Continuity Plan), DRP (Disaster Recovery Plan).
* Have excellent skills in English language, written & verbally.
* Hold CISA certification is preferable.
* Able to work under pressure.
* Attention to details, highly motivated & able to work under minimum supervision.
If your qualifications meet our requirement please send your resume to :
recruitment@sigma.co.id
PT Sigma Cipta Caraka
German Centre, 5th Floor
Jl. Kapt. Subijanto Dj - Bumi Serpong Damai Tangerang 15321.
Application deadline on 25-11-08.
PT Sigma Cipta Caraka
German Centre, 5th Floor
Jl. Kapt. Subijanto Dj - Bumi Serpong Damai Tangerang 15321.
Application deadline on 25-11-08.
