Job Description
Full details about the role and requirements
Yukerja Summary
The ISO/IEC 27001 Lead Auditor role at PT Digital Solusi Grup is curated from Glints (category Teknologi & IT). Note the work location (Setiabudi) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
What You Will Need
• Bachelor's degree in IT, Information Systems, Computer Science, Cyber Security, or related field.
• 3–5 years of experience in Information Security, GRC, or Compliance.
• Certified ISO/IEC 27001 Lead Auditor and/or Lead Implementer (mandatory).
• Strong knowledge of ISO/IEC 27001:2022, Annex A, risk assessment, and SoA.
• Experienced in ISO 27001 internal, external, or certification audits.
• Familiar with audit planning, reporting, and corrective actions.
• Strong analytical, communication, and stakeholder management skills.
• Willing to travel for client engagements.
What You Will Do
• Lead ISO/IEC 27001 audit engagements.
• Assess ISMS compliance with ISO/IEC 27001:2022.
• Prepare audit plans, reports, and recommendations.
• Identify nonconformities and monitor corrective actions.
• Conduct risk assessments and evaluate security controls.
• Present audit findings to clients and management.
• Support ISO/IEC 27001 compliance and continual improvement.
• Keep up to date with ISO standards and security regulations.