Team Lead Information System Audit

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Information System Audit Unit...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari System Information & Technology Audit. Posisi yang ditawarkan adalah sebagai berikut: Staff (Coding) Staff (IT Auditor) Kepala Seksi Staff (coding) Minimal S1, diutamakan jurusan Teknologi Informasi, Statistik, Matematika Memiliki pengalaman...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Senior Information Systems Audit...

About the role :_ As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...

About the role As an IT Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify the root cause of the problem. You will work alongside the other internal audit team, risk division, and monitor Amartha’s operational activities to deliver improvement of business process...

Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment. Supervise and perform field audit, especially in assessing risk & controls for assigned audit universe related to information systems/technology Perform compliance-based audit according to regulatory specific requirements (Central Bank of...

In financial industry, Information Technology (IT) is the main support unit that ensure the continuity of banking's business process. Based on that, its needed to ensure the Confidentiality, Integrity, and Availability (CIA) of information system and security. IT Audit needs to ensure the CIA of the information system and security has complied with internal...

We are seeking a highly skilled Information Security Specialist to drive our IT audit practices in Indonesia. In this role, you will engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies.Key Responsibilities:Audit Planning: Participate in exercises...

**What You Will Do** - Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks - Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference - Assist with the identification and...

**Key Responsibilities**: - Evaluate the effectiveness of IT controls, security policies, and governance structures. - Review system configurations, data management processes, and access control mechanisms to identify vulnerabilities and risks. **Education**: Bachelor's degree in Information Technology, Computer Science, or a related...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...

**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...

At PT Kredit Pintar Indonesia, we are seeking a seasoned IT Auditor to spearhead our IT audit practices in Indonesia.About the CompanyPT Kredit Pintar Indonesia is a leading financial technology lending company registered with OJK since 2017.Key Responsibilities:Participate in audit planning exercises to determine the annual audit plan and schedule.Lead IT...

**Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

Company Description **Job Description**: **Your mission**: Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment **Here’s how you’ll be contributing**: - Assist the user providing data/documents to...

About PT Swapro InternationalWe are a reputable outsourcing company that provides expert solutions for businesses. Our mission is to become a strategic partner in our clients' success by delivering innovative and effective solutions.Job OverviewWe are seeking a skilled Data Architect to join our team. The successful candidate will be responsible for...

As a key member of our team, you will be responsible for driving our IT audit practices in Indonesia. You will work closely with senior stakeholders across Indonesia and our regional offices, providing expert advice on industry-leading practices and new technologies.Main Tasks:Audit planning and execution, ensuring alignment with business objectives.Leading...

**Required Competencies**: - Interest in the areas of IT audit, quality assurance and/or system implementation. - Proven experience effectively prioritizing workload to meet deadlines and work objectives. - Demonstrated ability to fast-paced learning, write clearly, succinctly, and in a manner that appeals to a wide audience. - Proficiency in word...

Amartha is a fintech company dedicated to creating inclusive economic growth through digital financial solutions for underserved communities.As an IT Audit Lead at Amartha, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your expertise will be instrumental in identifying areas for...

As a seasoned audit professional, you will lead the internal audit function for a regional corporate bank. Your role will involve developing strategic plans based on risk assessments, providing valuable insights to improve internal controls, overseeing audits across various business areas, evaluating risk management frameworks, identifying process...