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...

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...

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,...

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...

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...

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...

**_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...

**Key Responsibilities**: - Evaluate the effectiveness of IT controls, security policies, and governance structures. - Review system configurations, data management processes, and access control mechanisms to identify vulnerabilities and risks. **Education**: Bachelor's degree in Information Technology, Computer Science, or a related...

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...

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...

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...

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...

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...

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...

**What You Will Do** - Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks - Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference - Assist with the identification and...

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...

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

10,000,000 IDR ~ 12,000,000 IDR - Jakarta- Bachelor Degree in IT/Computer Science or related major - Minimum 5 years experience in IT Audit - Good administration, analytical, communication and interpersonal skills - Understand the business flow of finance companies - Have knowledge and experience with database systems (MySQL) and programming language -...

Membuat dan menyusun laporan berdasarkan Analisa keuangan dan transaksi serta aktivitas bisnis proses di Bank (operasional, kredit, treasury, trade, digitalisasi, dll) Mengembangkan parameter anomaly dan profiling bisnis, unit kerja dan Aplikasi IT Mengidentifikasi risk dan control dari analisa data untuk keperluan penyusunan rekomendasi dan...