Head of IT Network & Audit

Our client is a prominent, multi-sector Indonesian conglomerate with a vast footprint in telecommunications, digital infrastructure, and consumer services. As the group undergoes rapid digital expansion, the internal audit function is being modernized to serve as a strategic partner to the C-suite. This role sits within the CEOs Office, emphasizing its importance in safeguarding the group's technological resilience and digital integrity on a national scale.

Job Purpose

To lead and direct the technology and operations audit function, ensuring a robust assessment of the organizations IT & Network infrastructure. This role is critical in identifying and mitigating cybersecurity, access control, and operational risks, thereby safeguarding data integrity, enhancing digital governance, and ensuring compliance with internal policies and external regulations (OJK, BI, Kominfo).

Main Responsibilities

Audit Oversight: Lead comprehensive IT and network audits to evaluate system security, data integrity, and the effectiveness of digital governance.

Risk Mitigation: Identify and assess emerging technology and cybersecurity risks that could impact business continuity across the group's diverse business units.

Strategic Planning: Design and execute the annual technology audit plan, ensuring alignment with organizational risk priorities and regulatory requirements.

Operational Resilience: Provide actionable recommendations to strengthen the technology risk management framework and enhance operational resilience.

Regulatory Liaison: Ensure the group stays ahead of local and international compliance standards, managing relationships with external auditors and regulatory bodies.

Leadership: Manage and mentor a specialized team of technology auditors, fostering a high-performing mindset and technical excellence.

Qualifications & Experience

Academic: S1/S2 degree in Information Technology, Telecommunications, or Computer Science.

Professional: 10–15 years of experience in IT/Telecommunications and Technology Audit, with at least 5 years in a senior leadership role.

Certifications: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is strongly preferred.

Competencies: * Leadership: Strategic Foresight (Advanced), High-Performing Mindset (Advanced), Business Acumen (Advanced).

Functional: Telco & Digital Business (Advanced), Technology Risk Management (Expert).