System Information
2 weeks ago
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
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Senior System Engineer
2 weeks ago
Jakarta, Indonesia Packet System Full timePacket Systems Indonesia (“PSI”) which commenced operation in 2004 is a leading ICT systems integrator and service company in Indonesia focusing in Data Center/Virtualization, Collaboration, Service Provider & Enterprise Network, and Information Security solutions and value-added services. PSI’s vision is to be a leading Architect and Enabler in...
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Information Systems Assistant Manager
2 weeks ago
Jakarta, Indonesia Grand Hyatt Jakarta Full timeSummary 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...
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ERP System Administrator
6 days ago
Jakarta, Jakarta, Indonesia PT. Astra Graphia Information Technology (AGIT) Full timeWe are seeking a skilled ERP system administrator to join our team at PT Astra Graphia Information Technology (AGIT).About the RoleThis is an exciting opportunity for a Microsoft Dynamics finance expert to work with our clients and deliver exceptional results.Key ResponsibilitiesAnalyze and customize the ERP system to meet user requirements.Carry out regular...
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Information System Audit
2 weeks ago
Jakarta, Indonesia PT Alto Network Full timeInformation System Audit - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...
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Admin HR Information System
3 weeks ago
Jakarta, Indonesia PT. Mitracomm Ekasarana Full timePT Mitracomm Ekasarana bekerja sama dengan salah satu Rumah Sakit di Indonesia membuka lowongan kerja untuk posisi: **ADMIN HRIS **(Human Resource Information System) **Penempatan Jakarta Barat** **Kualifikasi**: - Pendidikan Minimal S1 jurusan Sistem Informasi - Maksimal usia 28 tahun - Minimal 1 tahun pengalaman sebagai **admin human resource...
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Information Systems Architect
4 days ago
Jakarta, Jakarta, Indonesia Pfcs Full timeAbout the Role:We are seeking a highly skilled Data Architect to join our team at Pfcs. As a key member of our Engineering and Information Technology department, you will be responsible for designing and implementing scalable and efficient data architectures to support our organizational data needs.Key Responsibilities:Collaborate with data engineers,...
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System Information
3 weeks ago
Jakarta, Indonesia PaninBank Full timePanin 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...
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System Information
2 weeks ago
Jakarta, Indonesia PaninBank Full timePanin 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,...
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Apprenticeship - HR Information System
3 weeks ago
Jakarta, Indonesia Prudential Full timePrudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...
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Mis (Management Information System) Analyst
2 weeks ago
Jakarta, Indonesia Blibli Full timeWorking with users and process owners to identify, develop and drive key analytics and reporting projects relevant to the business. Data modelling for Data Mart and View (conceptual, logical, and physical) to support effective and efficient reporting. Creating Business Requirement Document (Data Requirement) for Data Warehouse/Data Lake with Data...
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Accounting Information System Senior Staff
3 weeks ago
Jakarta, Indonesia PT Brawijaya Investama (Brawijaya Group) Full timePendidikan mínimal S1 Akuntansi - Mampu melakukan analisa & improvement pada sistem akuntansi - Mampu melakukan update & standarisasi master data akuntasi - Mahir dalam mengoperasikan komputer & terampil menggunakan MS Office, terutama Excel - Familiar dengan software **Odoo**/ **SAP**: - Berpengalaman mínimal 3 tahun di Rumah Sakit, lebih...
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Jakarta, Indonesia PT Bank Mandiri (Persero) Tbk. Full timeCoordinates with related parties in analyzing HRIS needs for HR operational systems Monitores the stability of HRIS or system changes or HRIS (error logs, etc.) Monitores data integration process related to the HRIS system Bachelor degree in IT / System Information (minimum GPA 2.75) Minimum 1 year of work/intern experience; Fresh graduates are welcome to...
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IT System Administrator
2 weeks ago
Jakarta, Indonesia Technology & Information COMPANY Full timeRequirements: - 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...
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System Analyst
2 weeks 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: -...
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System Analyst
2 weeks 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,...
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Information System Manager
2 days ago
Jakarta, Indonesia Park Hyatt Jakarta Full timeSummary - 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...
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Senior Information Systems Audit Associate
2 days ago
Jakarta, Indonesia PT ALTO Network Full timeCOMPANY 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...
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HR Information System Staff
16 hours ago
Jakarta, Indonesia Bussan Auto Finance Full timeDevelop aplikasi sekaligus studi kasus yg bersifat perbaikan dan pengembangan, dan mengelola data system HR Berperan mengembangkan aplikasi serta troubleshooting case Menyediakan data-data HR dan mengelola business process system Berpendidikan mínimal S1 jurusan Teknik Informatika / Sistem Informasi / Elektro Berpengalaman di bidang yang sama mínimal 1...
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IT Information Security
3 weeks ago
Jakarta, Indonesia Salim Wazaran Group (Sawaz) Full timeIT Information Security - Experienced in identifying current and emerging technology issues including security trends, vulnerabilities and threats. - Understanding complex technical issues and managing them well - Having ability to maintain all the software and hardware in relation to security. - Conducting proactive research to analyze security weaknesses...
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HR System
2 weeks ago
Jakarta, Indonesia Great Giant Foods Full timeResponsible for the effective management, maintenance, and optimization of the organization & human resources information systems (HRIS) and related technology platforms. This role involves collaborating with HR stakeholders, IT teams, and external vendors to ensure the smooth functioning of HR systems, accurate data management, process improvements, and...