Tech Control

2 weeks ago


Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full time

Make a plan for the process of reviewing the implementation existing provisions.

Perform control and compliance process on the applicable provisions.

Become the PIC in charge of the external audit and internal audit process.
More than 3 years' experiences

Has experiences in IT audit process.

Has a knowledge of COBIT and ISO 27001.

Has good leadership and communication skill.


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