System Information

4 months ago


Jakarta, Indonesia PaninBank Full time

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 dengan pedoman / ketentuan yang berlaku

Melaksanakan penugasan lain (project / meeting)

Memberikan masukan / usulan pembaharuan Audit Program yang mengacu pada ketentuan regulator, ketentuan pemerintah serta best practice
Jurusan Teknologi Informasi, Sistem Informasi, Cyber Security, Information Systems Accounting & Auditing dari Universitas ternama dengan IPK min 3.00

Berusia maksimal 35 tahun

Pengalaman min 3 tahun pada industri keuangan

Memiliki pengalaman sebagai IT Auditor mínimal 3 tahun

Memahami konsep pengendalian internal dalam proses bisnis yang berjalan di Bank termasuk digitalisasi perbankan

Diutamakan memiliki sertifikasi bidang IT/ Audit IT seperti CISA, ISO - 27001, CEH, CCNA, CoBit dll.

Memiliki pengetahuan dalam hal audit database, jaringan, sistem operasi, dan tata kelola IT

Memiliki kemampuan komunikasi dan presentasi yang baik

Memiliki keterampilan pemecahan masalah yang baik

Mampu bekerja secara mandiri maupun tim



  • Jakarta, Indonesia Grand Hyatt Jakarta Full time

    Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Information Systems Assistant Manager is responsible to assist the Information System Manager in ensuring that all computer systems and...


  • Jakarta, Indonesia PT. Sampoerna Agro Tbk. Full time

    PT Sampoerna Agro and its subsidiaries (collectively referred to as Sampoerna Agro or the Company) is a plantation company that strives to become an integrated and diversified plantation with sustainable longterm interests. The Company engages in the production of palm oil products, superior oil palm seeds (DxP Sriwijaya seeds), and nonpalm products that...


  • Jakarta, Indonesia PT. ALTO Network Full time

    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...


  • Jakarta, Indonesia Management Sciences for Health (MSH) Full time

    OVERALL RESPONSIBILITIES: Reporting to the National MERL Director and collaborating closely with the Health Information System (HIS) Advisor, the HIS Specialist will ensure that USAID BEBAS-TB activities related to the TB information system are on track and aligned with the agreed work plan, including ensuring interoperability with other health information...


  • Jakarta, Indonesia Sampoerna Schools System Full time

    Company Description **The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic program...


  • Jakarta, Indonesia Sampoerna Schools System Full time

    **Company Description** The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic...


  • Jakarta, Indonesia Sampoerna Schools System Full time

    **Company Description** The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic...


  • Jakarta, Indonesia Sampoerna Schools System Full time

    Company Description **The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic program...


  • Jakarta, Indonesia PT ALTO Network Full time

    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...


  • Jakarta, Indonesia Sampoerna Schools System Full time

    Company Description **The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic program...


  • Jakarta, Indonesia Pancaran Group Jakarta Full time

    Asisten Geographic Information System (GIS) - Pendidikan min D3/S1 Agribisnis / Perkebunan Kelapa Sawit - Pengalaman min 1 tahun di bidang yang sama - Bersedia ditempatkan di wilayah kebun Banjarmasin - Kalimantan Selatan "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses...


  • Jakarta, Indonesia Park Hyatt Jakarta Full time

    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...


  • Jakarta, Indonesia Technology & Information COMPANY Full time

    Requirements: - Must Be Female - 2+ years of experience as Business Analyst - GPA min 3.0 from reputable university - Preferable have General Insurance Business knowledge - Preferable have experience work in scrum team If you match the Qualifications above please fill out this form bit.ly/JOBAPPFORM Jenis Pekerjaan: Kontrak, Penuh Waktu Kemampuan Bekerja...

  • System Analyst

    4 months ago


    Jakarta, Indonesia Technology & Information COMPANY Full time

    **Job Requirement** **Requirements**: - Male - S1, GPA > 2.5 - Age < 30 Basic: - C# 10 - ASP.Net Core 6 - Entity Framework Core 6 - HTML, CSS, Javascript - Git Mandatory: - Have a solid grasp of Object Oriented Programming, Clean Coding and Unit Testing. - Possess in-depth knowledge of APIs/REST API, particularly the Open API 3 standard. Advantage: -...

  • System Analyst

    4 months ago


    Jakarta, Indonesia Technology & Information COMPANY Full time

    **Job Requirement** - Min 3+ Years experience - memiliki pengalaman sebagai role BA/SA - memiliki pengetahuan SDLC - Memiliki daya analisa yang kuat - Memahami komponen-komponen sistem (hardware, software, functional req, technical req, dst) If you match the Qualifications above please fill out this form bit.ly/JOBAPPFORM Jenis Pekerjaan: Penuh Waktu,...


  • Jakarta, Indonesia PT ALTO Network Full time

    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...


  • Jakarta, Indonesia Park Hyatt Jakarta Full time

    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...


  • Jakarta, Indonesia Sampoerna Schools System Full time

    **Company Description** The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic...


  • Jakarta, Indonesia Kyong-Ho Engineering & Architects Co., Ltd. Full time

    Qualifications: - Bachelor's degree in Information and Communication Technology (ICT), engineering or equivalent. - Must have a minimum 10 years of professional experience including 8 years experience in designing, developing, and implementing information communication systems. The Data Management Specialist will be based in Manila Project Office with...

  • System Administrator

    4 months ago


    Jakarta, Indonesia PT Bumi Amartha Teknologi Mandiri Full time

    Bumi Amartha Teknologi Mandiri or “AMARTEK” was established to provide information technology solutions. Our mission from the very first day has been to cultivate professional relationships with our clients to provide effective and reliable information technology solutions for their needs. The team at "AMARTEK" is equipped with a highly developed...