Information System Audit

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...

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,...

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 Staff (coding) Minimal S1, diutamakan jurusan Teknologi Informasi, Statistik, Matematika Memiliki pengalaman...

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...

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...

We are seeking a highly skilled professional to join us as **Team Lead Information System Audit**, a pivotal role responsible for planning, preparing, executing, monitoring, and reporting the results of routine and special inspections for Exchange Members. You will play a critical role in developing actionable recommendations to minimize potential risks for...

In financial industry, Information Technology (IT) is the main support unit that ensure the continuity of banking's business process. Based on that, its needed to ensure the Confidentiality, Integrity, and Availability (CIA) of information system and security. IT Audit needs to ensure the CIA of the information system and security has complied with internal...

**_About the role :_** We are looking for a Quality Assurance & System Development Analyst who will be responsible for reviewing & maintaining the quality & effectiveness of Audit Activities, including developing system & process in Internal Audit function to meet OJK & IPPF Standards. lo **_Responsibilities :_** - Develop QA framework for audit activities...

**_About the role :_** We are looking for a Quality Assurance & System Development Analyst who will be responsible for reviewing & maintaining the quality & effectiveness of Audit Activities, including developing system & process in Internal Audit function to meet OJK & IPPF Standards. lo **_Responsibilities :_** - Develop QA framework for audit activities...

Review and evaluate significant merge/consolidation of functions/departments, and new or changing in services, processes, operations and related control in line with their development, implementation, and or expansion. Inform all emerging and significant audit issues to Internal Audit team and auditees. Establish a follow-up process to monitor and ensure...

Review and evaluate significant merge/consolidation of functions/departments, and new or changing in services, processes, operations and related control in line with their development, implementation, and or expansion. Inform all emerging and significant audit issues to Internal Audit team and auditees. Establish a follow-up process to monitor and ensure...

**About the role**: As our next star as Audit Data Analytics and System Development, you will get chance to help Amartha on implementing Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to...

Company Description **Job Description**: **Your mission**: Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment **Here’s how you’ll be contributing**: - Assist the user providing data/documents to...

Packet 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...

Help maintain security documentation related to Information Security Management System - Assist in preparing audit documentation and gathering necessary data - Ensure proper filing and storage of documents in Internal Audit Department - Minimum Qualifications: Final-year student or recent graduate in Information Systems, Industrial Engineering, or related...

Help maintain security documentation related to Information Security Management System - Assist in preparing audit documentation and gathering necessary data - Ensure proper filing and storage of documents in Internal Audit Department - Minimum Qualifications: Final-year student or recent graduate in Information Systems, Industrial Engineering, or related...

About the role: As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...

About the role: As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...

**Required Competencies**: - Interest in the areas of IT audit, quality assurance and/or system implementation. - Proven experience effectively prioritizing workload to meet deadlines and work objectives. - Demonstrated ability to fast-paced learning, write clearly, succinctly, and in a manner that appeals to a wide audience. - Proficiency in word...