Audit it di dki jakarta
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Lead IT Audit
Talent Insider Jakarta Pusat, Dki Jakarta
...and OJK audit standards. Familiarity with a wide range of products and services offered by banks. Proficiency in risk-based audit methodologies. J-18808-Ljbffr
5 hari yang lalu dalam WhatjobsLaporkan -
Manager - Assurance - IT Audit
PwC Indonesia Jakarta Utara, Dki Jakarta
...with large organisationsUnderstanding of accounting and ability to integrate effectively systems and controls findings to the audit approachStrong time
2 hari yang lalu dalam WhatjobsLaporkan -
IT Audit Executive
Krom Daerah Khusus Ibukota Jakarta, Dki Jakarta
OverviewIT Audit Executive will be responsible for conducting IT system and cybersecurity audits, as well as conducting digital forensic investigations of...
7 hari yang lalu dalam WhatjobsLaporkan -
IT Audit
Amar Bank Daerah Khusus Ibukota Jakarta, Dki Jakarta
In financial industry, Information Technology (IT) is the main support unit that ensure the continuity of banking's business process. Based on that, its...
20 hari yang lalu dalam WhatjobsLaporkan -
Internal IT Audit Officer
indonesia stock exchange South Jakarta, Dki Jakarta
To strengthen robust and secure IT governance across IDX, we are seeking a highly analytical, detail-oriented, and tech-savvy professional to join our team...
30+ hari yang lalu dalam KalibrrLaporkan -
IT Auditor
CyberShield.id Daerah Khusus Ibukota Jakarta, Dki Jakarta
Join to apply for the IT Auditor role at CyberShield. Id We are seeking an experienced IT Auditor to join our team. The successful candidate will be...
2 hari yang lalu dalam JobleadsLaporkan -
IT Audit Team Lead - Digital Bank
baru Michael Page Daerah Khusus Ibukota Jakarta, Dki Jakarta
Lead the end-to-end process of IT auditsWork with highly scalable digital bankAbout Our ClientOur client is a well-known digital bank backed by reputable...
1 hari yang lalu dalam WhatjobsLaporkan -
A&: Senior Consultant (IT Audit and Assurance)
Deloitte Daerah Khusus Ibukota Jakarta, Dki Jakarta
A&A: Senior Consultant (IT Audit and Assurance) Date: 17 Sept 2025 Location: Bangkok, TH Are you ready to unleash your potential? At Deloitte, our purpose is...
5 hari yang lalu dalam WhatjobsLaporkan -
Head of IT Data Analytics Audit
Talent Insider Daerah Khusus Ibukota Jakarta, Dki Jakarta
About the job Head of IT Data Analytics AuditTalent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading...
6 hari yang lalu dalam WhatjobsLaporkan -
IT Audit Cyber Security Dept Head
Humana International Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...development, QA of Security Information and Event Management (SIEM) implementation, System security & readiness review and IT Due diligence. J-18808-Ljbffr
5 hari yang lalu dalam WhatjobsLaporkan -
IT Compliance
DOKU NUSA SATU INTI ARTHA Jakarta Selatan, Dki Jakarta
...audit findings, and remediation efforts to senior management and stakeholders. Develop Key Risk Indicators (KRI) and Key Performance Indicators (KPI) to...
30+ hari yang lalu dalam KalibrrLaporkan -
IT Product (Fulltime)
DQS Daerah Khusus Ibukota Jakarta, Dki Jakarta
...audit Application note: Only shortlisted candidates will be contacted. Please send your resume to: ----@dqsindonesia.com if you fulfill the requirement and...
2 hari yang lalu dalam JobleadsLaporkan -
Business & Finance Audit, SeaBank
baru Bank Seabank Indonesia Jakarta Selatan, Dki Jakarta
Implement the audit plan in accordance with the Annual Audit Work Program. Conduct a risk assessment of the audit universe Internal Audit on an annual basis...
1 hari yang lalu dalam WhatjobsLaporkan -
Head of Audit Methodology
Humana International Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...QA function / role based on the IIA standards and best practices industry. Develop risk assessment methodology to enhance internal audit plan. Engage the Audit...
5 hari yang lalu dalam WhatjobsLaporkan -
Senior Digital Audit - Risk Assurance
Talent Hunts Indonesia Jakarta Selatan, Dki Jakarta
Overview As a Digital Audit Senior Associate, you will work with your team to assist the Financial Assurance team in understanding the clients IT environment...
5 hari yang lalu dalam WhatjobsLaporkan -
Cons.Banking&Channels Audit Sr Team Lead
baru UOB Jakarta Pusat, Dki Jakarta
Overview Join to apply for the Cons. Banking&Channels Audit Sr Team Lead role at UOB. About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia...
13 jam 55 menit yang lalu dalam WhatjobsLaporkan -
IT Auditor
metrodata electronics West Jakarta, Dki Jakarta
Conduct IT audits (infrastructure, security, and SDLC). Support the ISO 27001:2022 certification process. Perform compliance audits from customers. Prepare...
29 hari yang lalu dalam KalibrrLaporkan -
Auditor
Bank Danamon Jakarta Selatan, Dki Jakarta
Memberikan tinjauan audit yang komprehensif dan menerapkan audit berbasis risiko melalui proses audit yang efektif dan efisien. Memastikan bahwa kegiatan...
2 hari yang lalu dalam JobleadsLaporkan -
Audit & Financial Reporting Manager
MITRA PACK Jakarta Utara, Dki Jakarta
Develop and execute the annual internal audit plan based on risk assessments and business priorities. Lead operational, financial, compliance, and IT audits...
4 hari yang lalu dalam WhatjobsLaporkan -
IT Auditor
baru metrodata electronics Jakarta Barat, Dki Jakarta
OverviewJoin to apply for the IT Auditor role at PT. Metrodata Electronics Tbk. ResponsibilitiesConduct IT audits (infrastructure, security, and SDLC)...
13 jam 59 menit yang lalu dalam WhatjobsLaporkan -
IT Auditor
baru metrodata electronics Jakarta Utara, Dki Jakarta
...Skilled in Microsoft Office, Visio, and audit documentation. High integrity, detail-oriented, and able to work collaboratively in a team. J-18808-Ljbffr
1 hari yang lalu dalam WhatjobsLaporkan -
Business Solution Audit Support (level SPV)
XLSMART Daerah Khusus Ibukota Jakarta, Dki Jakarta
...and prevent revenue loss for the companyCollaborate with Business Users, IT, or other departments to resolve findings and implement solutions #J-18808-Ljbffr
5 hari yang lalu dalam WhatjobsLaporkan -
IT & Digital Auditor
Astra Financial Central Jakarta City, Dki Jakarta
Conduct IT process & Governance (Incl. Cybersecurity Review & Penetration Testing) assurance/advisory audits within the scope of Astra Financial Prepare...
30+ hari yang lalu dalam KalibrrLaporkan -
Senior Accountant
baru Igloo Jakarta Utara, Dki Jakarta
...Tax calculation and complete the Corporate Income Tax form (SPT PPh Badan). Assist with external audit (local & regional) process (e... providing the requested
12 jam 42 menit yang lalu dalam JobleadsLaporkan -
IT Governance Dept Head
Clipan Finance Indonesia Jakarta Utara, Dki Jakarta
Menyusun SOP IT sesuai kebijakan Perusahaan dan regulasi Pemerintah. Melakukan pengawasan kepatuhan terhadap regulasi baik eksternal maupun internalMelakukan...
4 hari yang lalu dalam WhatjobsLaporkan
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