IT Forensic and Cyber Auditor

Our professionals balance analytical skills, deep market insight and independence to deliver solid, defensible analysis and practical advice to our clients. As an organization, we value the diverse backgrounds and perspectives that enable us to think globally. We create transparency in an opaque world, and we encourage our people to do the same. That means...

**Location**: Head Quarter - Jakarta **Level**: Managerial **Employment Status**: Permanent **Field of Work**: IT, Engineering **Posted Date**: 15 February 2024 **Job Summary**: - Analyzing and investigating these incidents, as well as providing a response. Leading the entire incident response process, including initial analysis and scoping,...

Minimum S1 majoring in Informatics - Have an understanding of cyber security - Having at least 3 years of experience as a Layer 3 cyber security analyst or SOC Supervisor will be an added advantage - Familiar with using one of the SIEM products - Familiar with Windows, Linux, IOS operating systems - Have experience conducting vulnerability assessments or...

Membuat materi atau bahan untuk meningkatkan fraud awareness Mengelola dan menindaklanjuti data - data ataupun laporan yang diperlukan dalam pengembangan parameter fraud detection Mengelola informasi terkait pengaduan dan whistleblowing atas indikasi kejadian fraud Melakukan investigasi terhadap seluruh indikasi kejadian fraud dan laporan - laporan...

Location - ID: Jakarta - Travel required - Negligible travel should be expected with this role - Job category - Ethics & Compliance - Relocation available - This role is not eligible for relocation - Job type - Professionals - Job code - RQ057592 - Experience level - Senior Job summary **Entity**: Gas & Low Carbon Energy **Job Family Group**: Ethics &...

**Job Requirement** 1. Able to plan and build new development tools and infrastructure 2. Able to plan and build automation and improve development, testing and release process 3. Able to ensure that software delivery are safe and secure against cyber security threats 4. Have strong skills and knowledge in hardware, software and networks 5. Very good...

**Responsibilities**: - Report to Senior Manager to facilitate all phases in the incident response lifecycle - Involve in various incident prevention projects to improve Security posture Preparation - Understand different regulatory and compliance requirements like critical time to report, escalation flows, etc. - Take part in self-assessment exercises...

Melakukan sosialisasi untuk meningkatkan fraud awareness Mengelola dan menindaklanjuti data - data ataupun laporan yang diperlukan dalam pengembangan parameter fraud detection Mengelola informasi terkait pengaduan dan whistleblowing atas indikasi kejadian fraud Melakukan investigasi terhadap seluruh indikasi kejadian fraud dan laporan - laporan terkait...

**Location**: Head Quarter - Jakarta **Level**: Supervisor **Employment Status**: Permanent **Field of Work**: IT **Posted Date**: 13 March 2024 **Job Summary**: Identifying, analyzing, and mitigating vulnerabilities in the company's systems and networks through advanced penetration testing. Following points capture the key responsibilities of the...

**Job description** **Full Job Description** **Responsibilities** - Collaborate with cross-functional teams to define, design, and ship new features. - Unit-test code for robustness, including edge cases, usability, and general reliability. - Continuously discover, evaluate, and implement new technologies to maximise development efficiency. - Work with...

Melakukan pemeriksaan bidang information & Technology sesuai dengan Rencana Kerja Audit Tahunan meliputi tahap persiapan, pelaksanaan, pelaporan dan dokumentasi hasil audit Melakukan monitoring pelaksanaan tindak lanjut seluruh temuan audit terkait pemeriksaan Information & Technology yang menjadi tanggung jawabnya secara tepat waktu dan berkualitas sesuai...

DepartmentCompliance- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

At NFT, we grow together with our clients. Our services offer business a tech solutions which enable them to acquire and to engage their customers better. We lead with our Values by thinking people first, solving impactful problems, and being committed to building a better future. **Responsibilities** - SOC Analyst L2 would work closely with SOC team and be...

Invoice Processing 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment request 5. Route non-PO invoice/payment request to Team Lead for GL Coding review and approval 6. Monitor...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Job Description: Exception Handling Processing 1. Perform the handling of invoice exception cases including: 1.1 Invalid invoice details (company code, PO number, currency, etc.) 1.2 Suspected duplicate invoice 1.3 Information mismatch (company code, currency, unit of measure, etc.) 1.4 3-way match fail (example due to missing GR) 2. Acting as the...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...

1. Manage all aspect of internal audit functions within Indonesia. 2. Timely execution of IA department strategies and audit plans in Indonesia. 3. Ensure work of audit team are done in accordance of IA department’s standards. 4. Ensure companies comply with Group policies, procedures and other relevant regulatory requirements. 5. Provide guidance to...

Job Descriptions: Payment Processing 1. Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit 2. Route payments proposal for approval 3. Prepare cheque/GIRO/bank instruction and get the approvals upon it 4. Maintain the cheque lot number...