IT Auditor / Information Security Compliance Specialist at DVI Solution

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

29 Mar, 26

Salary

0.0

Posted On

29 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Information Security, Compliance Frameworks, ISO/IEC 27001, ISO 23000, SOC 2, Internal Audits, Risk Management, Audit Methodologies, Documentation, Communication, Organizational Skills, Policy Development, Control Testing, Stakeholder Coordination, Compliance Reporting, Vendor Reviews

Industry

IT Services and IT Consulting

Description

Company Summary: Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world. We have presence across Singapore, Thailand, Shanghai, Hong Kong, Philippines, Vietnam, India, Malaysia and Indonesia. Our satisfied clients include corporations, government agencies, schools, retail stores, hotels and many more. Position Overview: We are seeking a detail-oriented IT Auditor / Information Security Compliance Specialist with strong experience in information security and compliance frameworks, including ISO/IEC 27001, ISO 23000, and SOC 2. The successful candidate will be responsible for maintaining, auditing, and continuously improving our compliance posture, ensuring alignment with regulatory, contractual, and industry requirements. Key Responsibilities: Plan, conduct, and document internal audits for ISO 27001, ISO 23000, and SOC 2 Maintain and improve the Information Security Management System (ISMS) Prepare the organization for external audits and certifications Identify compliance gaps, assess risks, and track remediation actions Develop, review, and maintain policies, procedures, and controls Coordinate with technical, legal, and business stakeholders on compliance matters Support risk assessments, vendor reviews, and control testing Monitor changes in standards and regulations and assess organizational impact Provide compliance reporting to management and relevant stakeholders Skills and Qualifications: Proven experience as a Compliance Specialist, Internal Auditor, or similar role Hands-on experience with ISO/IEC 27001 (mandatory) Familiarity with ISO 23000 and SOC 2 (Type I and/or Type II) Strong understanding of information security controls, risk management, and audit methodologies Experience preparing audit evidence and interacting with external auditors Excellent documentation, communication, and organizational skills Ability to work independently and manage multiple compliance initiatives DVI Solutions is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

Responsibilities

The successful candidate will plan, conduct, and document internal audits for compliance frameworks and maintain the Information Security Management System. They will also prepare the organization for external audits and identify compliance gaps.