Audit it di dki jakarta
1-25 dari 136 pekerjaan
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- Dki Jakarta 136
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- Minggu ini 39
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Business Process Audit
Fortress Digital Services Jakarta Selatan, Dki Jakarta
Responsibilities Develop audit plans and conduct risk-based Quality Management System audits in accordance with applicable standards (SOPs, Internal Policies...
3 hari yang lalu dalam JobleadsLaporkan -
Senior Java Developer for Fintech IT Audit & Compliance
Finture Tech Indonesia Jakarta Selatan, Dki Jakarta
A financial technology startup in Indonesia is seeking an IT Audit Professional to coordinate regulatory audit projects, ensure compliance, and develop IT...
4 hari yang lalu dalam JobleadsLaporkan -
Head of IT Network & Audit
WireHire Jakarta Utara, Dki Jakarta
...Audit, with at least 5 years in a senior leadership role. Certifications: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)...
20 hari yang lalu dalam JobleadsLaporkan -
IT Audit Manager
United Overseas Bank Daerah Khusus Ibukota Jakarta, Dki Jakarta
IT Audit Manager page is loaded# IT Audit Managerremote type: Hybridlocations: Jakarta Pusat (City Area) time type: Full timeposted on: Posted Todayjob...
30+ hari yang lalu dalam JobleadsLaporkan -
Business Process
PROXSIS Jakarta Selatan, Dki Jakarta
Deskripsi Pekerjaan: Audit & Analisis: Mengevaluasi proses bisnis yang ada secara berkala untuk mengidentifikasi celah (gap), hambatan (bottlenecks), dan...
7 hari yang lalu dalam PintarnyaLaporkan -
Team Leader Data Management
bank mandiri Jakarta, Dki Jakarta
...eksternal. Berkolaborasi dengan unit terkait (Accounting, Risk, Compliance, IT, dan Bisnis) untuk memastikan keselarasan definisi data dan standar pelaporan.
3 hari yang lalu dalam KalibrrLaporkan -
Governance & Compliance (IT)
baru Trimegah Sekuritas Indonesia Jakarta Selatan, Dki Jakarta
Responsibilities Audit Execution: Assist in conducting internal audits of IT systems, networks, and applications to ensure compliance with ISO 27001 and...
1 hari yang lalu dalam JobleadsLaporkan -
Senior IT Developer (JAVA)
Finture Tech Indonesia Jakarta Selatan, Dki Jakarta
...but not limited to OJK, BI, FDC) and efficiently obtain regular data. Responsibilities Flexibly coordinate different internal teams to address large-scale IT...
4 hari yang lalu dalam JobleadsLaporkan -
IT Governance
EDTS Daerah Khusus Ibukota Jakarta, Dki Jakarta
Responsibilities Develop, review, and maintain IT policies, standards, guidelines, and SOPs Ensure IT policies align with business objectives, regulatory...
3 hari yang lalu dalam JobleadsLaporkan -
IT Project Manager
Infosys Solusi Terpadu Jakarta Utara, Dki Jakarta
...tool, OLTP testing tool, ATM switching, helpdesk system, digital checklist for audit & health assurance and more. Central Jakarta, Jakarta, ID #J-18808-Ljbffr
3 hari yang lalu dalam JobleadsLaporkan -
Middle Solution Engineer / Business Process Analyst | Tech I
MSBU Konsultan Indonesia Jakarta Selatan, Dki Jakarta
...audit dan memastikan kepatuhan terhadap proses bisnis. 14. Bersedia melakukan perjalanan dinas ke regional bila dibutuhkan. Pria/Wanita. Berpengalaman. S1...
3 hari yang lalu dalam PintarnyaLaporkan -
IT Compliance & Security Team Leader
IONPay Networks (NICEPAY) South Jakarta, Dki Jakarta
Develop and implement IT Compliance policies, procedures and practices. Create and manage effective action plans in response to audit discoveries and...
30+ hari yang lalu dalam KalibrrLaporkan -
IT Project Admin
Appfuxion Consulting Jakarta Utara, Dki Jakarta
...activities, including contract renewals and resource administration. Provide administrative and operational support to the Project Manager, IT/Developer...
6 hari yang lalu dalam JobleadsLaporkan -
Chief IT Risk & Network Audit Leader
WireHire Jakarta Utara, Dki Jakarta
A prominent Indonesian conglomerate seeks a senior leader to head the technology and operations audit function. This strategic role is crucial for...
20 hari yang lalu dalam JobleadsLaporkan -
It governance - moda
Astra International Daerah Khusus Ibukota Jakarta, Dki Jakarta
...proses TI mematuhi regulasi yang berlaku, standar industri, serta ketentuan hukum (ISO 27001, PDP, GDPR, dan lainnya). Melakukan monitoring dan audit...
5 hari yang lalu dalam JobleadsLaporkan -
AVP, IT Compliance & Regulatory, Technology & Operations
DBS Bank Jakarta Timur, Dki Jakarta
...With the spirit of OneTeam and PRIDE! Value, we serve Institutional Banking Operations and Consumer Banking Operations, manage Customer Centre and IT...
5 hari yang lalu dalam JobleadsLaporkan -
Data Governance Engineer | Mining Industry | Senayan, Jakart
MSBU Konsultan Indonesia Jakarta Selatan, Dki Jakarta
...oleh data analyst, data scientist, dan unit bisnis... Membangun serta memelihara data lineage end-to-end untuk mendukung kebutuhan traceability dan audit...
2 hari yang lalu dalam PintarnyaLaporkan -
Security Engineer Corporate IT & IS
Kompas Gramedia West Jakarta, Dki Jakarta
...IT security operation Scheduled regular vulnerability scan and penetration test for new system/application. Design and implement real security controls...
30+ hari yang lalu dalam KalibrrLaporkan -
Strategic IT & Network Audit Leader
Wirehire Daerah Khusus Ibukota Jakarta, Dki Jakarta
A multi-sector Indonesian conglomerate seeks to enhance its internal audit function by hiring a leader for the technology and operations audit. This role...
18 hari yang lalu dalam JobleadsLaporkan -
Business Solution Audit Support (level SPV)
Smartfren Jakarta Pusat, Dki Jakarta
Business Solution Audit Support (level SPV) About the job Business Solution Audit Support (level SPV) Education bachelor degree, in Statistic / Math /...
30+ hari yang lalu dalam JobleadsLaporkan -
Audit & System Analyst
Tada Daerah Khusus Ibukota Jakarta, Dki Jakarta
...audit details. Key Responsibility Establish and maintain program governance frameworks, including control documents, decision logs, and escalation formats...
30+ hari yang lalu dalam JobleadsLaporkan -
Jr. IT Assurance Consultant (Audit & Data Privacy)
ITSEC Asia Daerah Khusus Ibukota Jakarta, Dki Jakarta
Jr. IT Assurance Consultant (Audit & Data Privacy) Join to apply for the Jr. IT Assurance Consultant (Audit & Data Privacy) role at PT ITSEC Asia Tbk...
30+ hari yang lalu dalam JobleadsLaporkan -
Senior Lead – Quality Assurance | Technology Industry | Jaka
MSBU Konsultan Indonesia Jakarta Selatan, Dki Jakarta
...audit dan tata kelola kualitas. Kualifikasi: 1. Pendidikan minimal S1 di bidang Computer Science, Software Engineering, atau bidang relevan... Memiliki...
2 hari yang lalu dalam PintarnyaLaporkan -
Internal Auditor
TOYOTA ASTRA FINANCIAL SERVICES South Jakarta, Dki Jakarta
Responsible in audit processes at the head office, including the IT process to ensure the suitability of the implementation of corporate governance and the...
30+ hari yang lalu dalam KalibrrLaporkan -
Head of Technology Risk, IT & Cybersecurity Audit
Tap Growth ai Daerah Khusus Ibukota Jakarta, Dki Jakarta
We're Hiring: Head of Technology Risk, IT & Cybersecurity Audit! About the Role We are seeking a senior audit leader to oversee technology, IT, and...
15 hari yang lalu dalam JobleadsLaporkan
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