IT Auditor QA Middle Level Banking

7 days ago

Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 80,000,000 - 120,000,000 per year

About Transforma

Transforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in Indonesia.

Requirement :

  • S1/S2 di bidang Teknologi Informasi, Sistem Informasi, Teknik Informatika, Manajemen Informasi
  • Memiliki pengalaman di bidang IT Auditor minimal 2 tahun
  • Memiliki pengalaman di bidang Audit Bank atau Proyek Bank di Indonesia
  • Memahami konsep, metodologi dan framework IT Audit, IT Quality Assurance, IT Compliance
  • Menguasai metodologi penyusunan desain Governance System, merujuk kebutuhan bisnis klien dan regulasi industry (ISACA atau good practices relevan lain)
  • Sertifikasi IT GRC atau IT Auditor (TOGAF, ITIL, ISO 20000 series, ISO 27000 series, ISO akan memiliki nilai tambah)
  • Sertifikasi COBIT19-F (akan memiliki nilai tambah)

Responsibility :

  • Melakukan proses IT Audit dan QA
  • Menyusun tools untuk assessment IT Maturity Assessment, IT Governance Components
  • Menyusun kerangka, template untuk menuangkan hasil analisa dan desain Governance System, bersama dengan Subject Matter Expert/Principal Consultant.
  • Melakukan riset tentang Reference Governance System yang akan digunakan dalam kegiatan konsultasi, baik di industri atau profil organisasi/perusahaan klien
  • Melakukan assessment kondisi AS-IS, penyusunan kondisi TO-BE, analisa kesenjangan dan penyusunan roadmap implementasi.
  • Mengimplementasikan manajemen proyek sesuai dengan lingkup penugasan

Benefit :

  • Competitive Salary
  • BPJS dan health checkup rutin
  • Program sertifikasi internasional
  • Career
  • Subscribe ke Knowledge Center atau membership asosiasi internasional
  • Bonus Tahunan

  • IT Auditor QA Middle Level Banking Project

    7 days ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 3,000,000 - 6,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • IT Auditor Middle Consultant, Banking

    7 days ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 9,000,000 - 12,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • IT Auditor QA Middle Level

    7 days ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 8,000,000 - 12,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • QA Manual Middle

    7 days ago

    Jakarta, Jakarta, Indonesia TechTiera Services Indonesia Full time 2,500,000 - 7,500,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a QA Manual Middle located in Jakarta. The QA Manual Middle will be responsible for performing quality assurance activities, including reviewing and testing products, systems, and processes to ensure compliance with standards and requirements. Daily...

  • QA Banking

    7 days ago

    Jakarta, Jakarta, Indonesia AbiShar Consulting Services Full time 50,000,000 - 150,000,000 per year

    We're looking for aQA Engineerwith solid hands-on experience inmanual & automation testingto support our clients banking/financial products. You'll work closely with the engineering team to ensure our systems are stable, compliant, and high-quality. ResponsibilitiesCreate, maintain, and execute test cases/test scenarios (manual & automated).Perform...

  • QA Engineer

    7 days ago

    Jakarta, Jakarta, Indonesia AVOWS TECHNOLOGIES PRIVATE LIMITED Full time 7,500,000 - 15,000,000 per year

    Requirements:Bachelor's degree.Junior-Middle: Middle-Senioe: Minimum 2-3 years of relevant work experience as a QA Engineer Hybrid Testing.Middle-Senior: Minimum 3-8 years of relevant work experience as a QA Engineer Hybrid Testing.Must be familiar with the AUTOMATION TOOLS (Katalon, Selenium, Cypress, Playwright).Knowledge and practical experience with...

  • Middle-Level Developer

    5 days ago

    Jakarta, Jakarta, Indonesia AVOWS INFO SOLUTIONS PRIVATE LIMITED Full time 50,000,000 - 150,000,000 per year

    Pendidikan minimal S1 di bidang IT (Teknik Informatika, Sistem Informasi, atau Ilmu Komputer).IPK minimal 2.75 dari skala 4.00.Pengalaman kerja 3–6 tahun sebagai Middle Developer atau Application Support , diutamakan di sektor perbankan .Berpengalaman 3–5 tahun di bidang Application Support / IT Service Operation , fokus...

  • Merchandiser (Level: Junior - Middle | Placement: Jakarta & Central Java)

    3 days ago

    Jakarta, Jakarta, Indonesia PT Hollit International Full time 30,000,000 - 50,000,000 per year

    Requirements:Minimum D3 /S1Graduated from IGTC/garment school will be an advantage.Minimum 5 years of experience in the same position in the garment industry (factory or buyer agent)Have an excellent knowledge of garments, fabrics, and accessories.Have an experience of at least 5 years in the development and production stage for Middle Level; Have an...

  • QA Engineer

    7 days ago

    Jakarta, Jakarta, Indonesia AVOWS GLOBAL IT SOLUTIONS PRIVATE LIMITED Full time 10,000,000 - 20,000,000 per year

    What You'll DoWork closely with our development and product teams to design, execute, and improve test plans.Run manual and automation testing using tools like Katalon and Selenium .Perform API testing using Postman and validate data using SQL queries .Collaborate in a fast-paced, agile environment to deliver high-quality features.Own the QA...

  • QA Compliance

    7 days ago

    Jakarta, Jakarta, Indonesia PT Cordlife Persada Full time 40,000,000 - 70,000,000 per year

    Responsibilities:Oversee compliance and implementation of the Quality Management System (QMS)Manage Document Control, including Document Change Request (DCR) issuance, monitoring, and closureMaintain the documentation master list and QMS document database, including access level controlCoordinate annual document reviews and supplier agreement reviews across...