IT Compliance Team

2 weeks ago


Jakarta, Indonesia Blibli Full time

Design audit programs and test plans to determine the adequacy and effectiveness of the internal controls and compliance with policies, procedure,s and applicable regulations and standards

Perform risk-based audit in accordance with the defined audit criteria

Manage audit progress and ensure all audit work is documented in an organized, accurate, and concise manner

Provide value-added recommendation and corrective action to strengthen and improve the control requirements

Prepare audit reports and communicate the audit results with users and management to obtain commitment on action plans to address identified areas of improvement

Follow-up audit results to ensure the corrective action plans are timely implemented

Liaise as company representative to manage audit fieldwork with external auditor

Periodic monitoring of organizational targets/goals in achieving compliance outside scheduled audit periods

Ensure that the organization adheres to applicable government regulations

**Qualifications**:
Bachelor or Master Degree in Computer Science, MIS or related degree

Having a minimum of three years of experience in the same or related field

Experienced in IT Audit in industry / Public Accounting Firm / IT Consultant is an advantage

Understanding audit, compliance, and information technology standards such as (but not limited to) PCI DSS and ISO 27001 would be an advantage.

Certified Information Systems Auditor (CISA) qualification or other security or audit related certification is a plus

Fluent verbal and written communication in English and Indonesian.

Have ability to work individually and collaboratively with others

Excellent logical and analytical thinking, project management and problem-solving skills

High integrity, motivated and strong drive to learn including independent learning



  • Jakarta, Jakarta, Indonesia Link Compliance Full time

    About Our TeamOur team at Link Compliance is dedicated to being the world's leading professional organization for project, program, and portfolio management. We aim to support current project professionals, aspiring project professionals, and anyone with projects to tackle.In response to our business expansion, we're seeking a seasoned BD Head/Senior BD...


  • Jakarta, Jakarta, Indonesia Link Compliance Full time

    About Our CompanyLink Compliance is the world's leading professional organization for project, program, and portfolio management. We strive to support current project professionals, aspiring project professionals, and anyone with projects to tackle.Following our business expansion, we're searching for a seasoned BD Head/Senior BD Manager in Jakarta.Job...


  • Jakarta, Jakarta, Indonesia Link Compliance Full time

    About Link ComplianceWe are the world's leading professional organization for project, program, and portfolio management. Our mission is to support current project professionals, aspiring project professionals, and anyone with projects to tackle.As a result of our business expansion, we're looking for a highly skilled BD Head/Senior BD Manager in Jakarta.Job...

  • IT Compliance

    2 weeks ago


    Jakarta, Indonesia PT IONPay Networks (NICEPAY) Full time

    Identify, maintain, and publish the requirements for the IT department to achieve compliance and privacy standards including PCI DSS, PCI 3DS, ISO 27001 and other standards Develop and implement IT compliance policies, procedures and practices Collaborate with third parties and internals Create and manage effective action plans in response to audit...


  • Jakarta, Jakarta, Indonesia RINA Piraeus Team Full time

    As a key member of the RINA Piraeus Team, you will be responsible for leading and managing all operations within the Marine Office in Jakarta. This role requires a balance of technical expertise, leadership, and operational management to ensure compliance with international maritime regulations and the achievement of quality, technical, and operative...

  • Compliance Intern

    2 weeks ago


    Jakarta, Indonesia Pintek ID Full time

    We are seeking a highly motivated and organized individual to join our team as a Compliance Intern. In this role, you will be responsible to assist Compliance Team to prepare and maintain administrative matter towards several Compliance Project. Assist Compliance Team to prepare first draft for company policy and procedure. Assist Compliance Team to...

  • Compliance Leader

    2 weeks ago


    Jakarta, Indonesia GE Healthcare Full time

    Working with other stakeholders in Legal, Compliance, Controllership, Operations, Channel Management, HR and other areas, and as a member of the GE Healthcare AKA regional compliance team, the Compliance Leader will implement and continue to improve the country compliance program and ensure its effectiveness. While the primary focus of the role is expected...


  • Jakarta, Jakarta, Indonesia RINA Piraeus Team Full time

    This role requires a strategic thinker who can lead and manage a team of Surveyors and Principal Surveyors. The ideal candidate will have a strong understanding of international maritime regulations, excellent communication and interpersonal skills, and the ability to work effectively under pressure. A deep understanding of the marine industry in Indonesia...


  • Jakarta, Jakarta, Indonesia Link Compliance Full time

    Our client is the world's leading professional organization for project, program, and portfolio management.We support current project professionals, aspiring project professionals, and anyone with projects to tackle.Due to business expansion, we're looking for a BD Head/Senior BD Manager in Jakarta.Job Title: Partner Success Manager IIIWork Location:...


  • Jakarta, Jakarta, Indonesia Link Compliance Full time

    About UsWe are the world's leading professional organization for project, program, and portfolio management, supporting current project professionals, aspiring project professionals, and anyone with projects to tackle.In response to our business expansion, we're seeking a highly skilled BD Head/Senior BD Manager in Jakarta.Job Title: Partner Success Manager...

  • Manager, Compliance

    3 weeks ago


    Jakarta, Indonesia Amex Full time

    You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create a...

  • Compliance Officer

    3 weeks ago


    Jakarta, Indonesia PT Asuransi Digital Bersama Full time

    Summary As Compliance Officer, she/he will responsible to ensure organization adheres to legal regulations, internal policies, and industry standards by monitoring, auditing, training, and managing risks. **Responsibilities**: - Monitoring laws and regulations development and ensure the company’s compliance with prevailing regulations. - Conducting gap...

  • Compliance Director

    18 hours ago


    Jakarta, Jakarta, Indonesia Michael Page Full time

    About Our ClientOur client is a leading health insurance provider dedicated to delivering innovative health-care solutions and ensuring compliance with evolving regulations.Job DescriptionEnsure full compliance with health insurance regulations, government mandates, and internal policies. Maintain a robust compliance framework in line with OJK, and other...


  • Jakarta, Jakarta, Indonesia RINA Piraeus Team Full time

    This is a challenging and rewarding role that requires a strong leader with excellent communication and interpersonal skills. The ideal candidate will have a Bachelor's degree in Naval Architecture or Marine Engineering, +5 years experience in the maritime industry, and proven leadership and management skills. A deep understanding of the marine industry in...

  • Compliance Intern

    2 weeks ago


    Jakarta, Indonesia Cermati.com Full time

    Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku, Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

  • Compliance Leader

    7 days ago


    Jakarta, Jakarta, Indonesia Pintu Full time

    About PINTUPINTU is a pioneering fintech company dedicated to revolutionizing the crypto investment landscape in Indonesia and Southeast Asia. Our mission is to empower new investors by providing them with a comprehensive platform that simplifies learning, investing, and selling cryptocurrencies.We are seeking a highly skilled Head of Compliance to join our...

  • Compliance Director

    11 hours ago


    Jakarta, Jakarta, Indonesia Michael Page Full time

    About Our CompanyMichael Page is a leading global recruitment agency providing expert hiring solutions to clients across the globe.The RoleThis role is for a Senior Compliance Specialist who will be responsible for ensuring full compliance with healthcare regulations, government mandates, and internal policies. This includes maintaining a robust compliance...

  • Compliance & Aml

    3 weeks ago


    Jakarta, Indonesia PT Asuransi Jiwa IFG (IFG Life) Full time

    Perform risk assessments to understand risk level, significance, and scope Monitor compliance & transactions with laws, regulations and internal policies Keep up to date with, and understand relevant laws and regulations Advise management on the company’s compliance with laws and regulations through detailed reports Create and manage effective action...

  • Finance Officer

    2 weeks ago


    Jakarta, Indonesia Team Liquid Indonesia Full time

    **Join our team as a Finance Officer (Accounts Payable)!** Are you a detail-oriented, organized, and proactive professional with a passion for finance? Do you thrive in a fast-paced environment and enjoy managing accounts payable functions? If so, Team Liquid Indonesia wants YOU to be part of our dynamic and growing team! **Position: Finance Officer...

  • Compliance Supervisor

    3 weeks ago


    Jakarta, Indonesia Pasar Polis Full time

    **ABOUT THE ROLE** As Compliance Supervisior, you will play a pivotal role in identifying, assessing, advising, monitoring, and reporting on the regulatory and compliance aspects of PasarPolis. On a daily basis, you will manage PasarPolis’s compliance risks, develop and maintain an appropriate internal control framework (including to protect PasarPolis...