Senior Information Systems Audit Associate

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...

**What you will do**: Merencanakan dan melaksanakan kegiatan yang berkaitan dengan proses penilaian/pemeriksaan untuk memberikan keyakinan yang mencukupi (provide sufficient/reasonable assurance) atas kelayakan/kecukupan pengendalian internal yang diterapkan terhadap sistem informasi dalam Perusahaan, serta memberikan saran perbaikan/pengembangan yang sesuai...

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...

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 **Minimum Qualification/Experience**: 1. Staff (coding) Minimal S1, diutamakan jurusan Teknologi Informasi,...

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...

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...

**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...

We are seeking suitably qualified high performing Senior (3-5 years experiences) to join in our Digital Risk service lines. You will be involved in providing technology risk assurance services to our portfolio of international and local clients. You will be responsible for the execution of the Crowe approach during the audit fieldwork. In addition, you will...

Persyaratan High travelling time required Have minimum of 5 years of professional experience in the related field is required, preferably in multifinance industry Have a good analytical thinking, persuasive communication, and teamwork Preferably specialized in Managerial in Banking/Financial Services or equivalent. Tanggung Jawab Lead Corporate Internal...

Summary - To be flexible in your job function and perform any other reasonable duties and responsibilities which may be assigned to you, including redeployment to other department/areas if required, in order to meet business demands and guest service needs. - Assists authorized user in relation to operation of the hotel’s I.S system hardware, various...

Senior IT Infrastructure Consultant - Minimum Bachelor Degree in Information System/Computer Science, Min GPA: 3.0. - Have minimum 5 years as Data Center Operation Manager/IT Infrastructure, Security and Network Manager. - Have experience in IT Project Management, IT Infrastructure in area of Network Management, Security Management, Hardware and Software,...

We are seeking suitably qualified high performing assistant / senior to join in our Digital Risk service lines. You will be involved in providing technology risk assurance services to our portfolio of international and local clients. You will be responsible for the execution of the Crowe approach during the audit fieldwork. In addition, you will also have...

Responsibilities: - Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. - Implement systems and procedures related to IT audit process. - Demonstrate the ability to identify root cause of audit process. - Prepare audit working...

**Responsibilities**: - Work with external auditors to produce stand alone and consolidated audited report - Administer all accounting, taxation process and ensure optimal quality of all processes. - Prepare reports for ledgers, trial balance and reconcile all statements and ensure integrity of all data. - Perform research on various accounting processes,...

Summary - To be flexible in your job function and perform any other reasonable duties and responsibilities which may be assigned to you, including redeployment to other department/areas if required, in order to meet business demands and guest service needs. - Assists authorized user in relation to operation of the hotel’s I.S system hardware, various...

Moladin is seeking a talented and experienced Senior IT Auditor to join their team. As a rapidly growing company, Moladin is committed to using technology to simplify the transaction process and provide a better customer experience. The Senior IT Auditor will be instrumental in helping Moladin achieve this goal by performing audits of the company's IT...

Moladin is seeking a talented and experienced Senior IT Auditor to join their team. As a rapidly growing company, Moladin is committed to using technology to simplify the transaction process and provide a better customer experience. The Senior IT Auditor will be instrumental in helping Moladin achieve this goal by performing audits of the company's IT...

Johnson & Johnson is seeking an experienced and ambitious Associate Manager, Quality System to join our Commercial Quality team in MedTech Southeast Asia. This is an exceptional opportunity to contribute to the development and implementation of world-class quality systems in a leading healthcare company. As an Associate Manager, you will play a key role in...

Jakarta, DKI Jakarta Work Type: Full Time **Role** AwanTunai is looking for a Senior Accounting Associate who will oversee and manage financial processes, prepare complex financial statements, ensure compliance with accounting principles and regulations, and provide strategic financial guidance to the organization. **Responsibilities** - Manage and...

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses. In our 10+ years of journey we have reached over 1 Million...