Register
Recruit Create CV

It Audit Department Head Jobs

Audit It Jobs
By PT. Bank BCA Syariah At Jakarta, Indonesia
Mengevaluasi dan menilai kecukupan dan efektivitas programme control dan sekutiri dari sistem aplikasi yang digunakan di banak.
Melaporkan hasil pemeriksaan / penilaian dan memberikan rekomendasi perbaikan yang diperlukan.
Mengembangan teknik audit dengan menggunakan komputer guna meningkatkan efektivitas dan efisien pelaksanaan audit dan tugas lainnya.
S1 jurusan Teknik Informatika, Teknik Komputer, Sistem Informasi, Ilmu Komputer.
Memiliki pengalaman kerja minimal 3 tahun di bidang auditor IT di bidang perbankan
Menguasai standar operasi dan prosedur audit dan memahami kebijakan serta prosedur internal bank.
It & Digital Business Audit
By Bank Sahabat Sampoerna At Area DKI Jakarta, Indonesia
Minimum S1 education (Accounting/Information Technology System)
Experience working as an internal IT auditor of the Company, external IT auditor, IT consultant min. 3 years
Experience with data processing using MS Excel or SQL, programming, network, and security administration
Monitor the progress of follow-up audit results conducted by the auditee
Prepare significant issues in the context of drafting slides exit meeting
Understand international IT audit standards or OJK standards, master English in reading, writing and oral.
Internal Audit Department Head
By CIMB Niaga At Kota Tangerang, Indonesia
Minimum of 7 years experiences in banking/audit with a minimum of 3 years experiences in managerial position
2. Risk Management, Internal Control and Governance Process
Personal skills (Soft Competencies [Core/Leadership])
At least a Bachelor's Degree, in any field.
· To develop and recommend audit plan, strategies, standard and policies for overall internal
· Monitor and control audit process to ensure quality audit has been conducted
It Audit Head (Zurich Asuransi Indonesia)
By Zurich Insurance At Area DKI Jakarta, Indonesia
Contribute to the of Group Audit global team through own professional skills and technical knowledge.
Build technical / commercial knowledge and business awareness through own research and interactions with relevant stakeholders.
Provide specific risk inputs to the development of the rolling audit plan.
Interact with business stakeholders to reach an agreement on final audit reports and corrective actions; oversee closure of agreed actions.
Participate in strategic corporate change projects and provide inputs on controls and risks.
Provide guidance to business teams on matters related to controls, risk and governance.
Department Head It Service & Support
By Bank Mandiri Taspen At Jakarta Raya, Indonesia
Memiliki pemahaman yang baik di bidang IT Application Support, IT Infrastructure & Database Support, IT Change Management dan IT Service Desk
Monitoring proses support aplikasi IT, Service Desk, Integration & Data
Merencanakan & mengevaluasi pelaksanaan inisiatif IT Operations
Memastikan seluruh proses support telah sesuai dengan SLA yang telah ditentukan
Minimal S1 jurusan Teknik Informatika / Sistem Informasi dan atau yang sejenis
Berpengalaman di bidang sejenis minimal 7 (tujuh) tahun
Finance & It Department Head
By BMHS (Bundamedik Healthcare System) At Palembang, Indonesia
Memiliki pengetahuan memadai terkait financial planner, financial risk management, cash management, cash flow planning, financial modelling, business plan, dan financial analysis
financial planner, financial risk management, cash management, cash flow planning, financial modelling, business plan,
Memiliki pengalaman 5 tahun di bidang Finance & Accounting, lebih disukai untuk pengalaman di rumah sakit/kesehatan
Pendidikan terakhir S1 Akuntansi/Perbankan/Keuangan/jurusan relevan lainnya
Fasih dalam mengolah data menggunakan Microsoft Excel
Mampu berkomunikasi dalam Bahasa Inggris secara aktif
Head Of It Infrastructure Department
By PT Radana Bhaskara Finance Tbk At Jakarta, Indonesia

Company Description: PT Radana Bhaskara Finance, Tbk. (Radana Finance), yang sebelumnya dikenal sebagai PT HD Finance Tbk., adalah perusahaan yang bergerak di bidang jasa pembiayaan konsumen, ...

It Audit Specialist Jobs
By PT Clipan Finance Indonesia, Tbk At Jakarta, Indonesia
Merencanakan dan melakukan audit terhadap kontrol keamanan Teknologi Informasi dan memastikan kepatuhannya terhadap kebijakan perusahaan.
Mengkaji implementasi ISO 27001 dan Ketentuan Regulator (OJK) secara berkala.
Mengawasi hasil Corrective / Preventive Action yang dilakukan oleh Auditee.
Mengembangkan Audit Program dan Procedure serta CAAT Program dan memastikan penerapannya dalam kegiatan audit.
Department Head It Security Project & Service
By Bank Mandiri Taspen At Jakarta Raya, Indonesia
Berpengalaman dalam Project Management terkait IT Infrastructure, IT Application Development, atau IT Security Berpengalaman dalam memimpin tim berskala menengah/besar
Merencanakan, memonitor, mengevaluasi, dan melaporkan pelaksanaan inisiatif IT / Cyber Security
Melakukan asessment dan mengimplementasikan tata kelola keamanan siber di Bank
Minimal S1 Teknik Informatika/Sistem Informasi/Cyber Security atau ekuivalennya
Pengalaman kerja di bidang IT pada Perbankan minimal 5 tahun.
Memiliki pengalaman di bidang IT Infrastructure, IT Application Development, atau IT Security Services
Operation Audit Head Jobs
By Confidential Company At Kalimantan Timur, Indonesia
Minimum 10 years experience in operational audit of palm oil industry
Excellent skill in data analysis, anti-fraud & investigation, and risk mapping & assessment
Maintaining and enhancing controls through evaluation to determine the effectiveness and efficiency
Lead and supervise audit team in auditing of estate, mill and supporting department, include special audit project and Fraud Investigation.
Arrangement audit report and address audit findings to Board of Director.
Willing to be placed in East Kalimantan
It Audit Senior Manager
By Gojek At Jakarta, Indonesia
Good leadership skills, experience with coaching and developing junior team members, strong confidence to interact with management and senior stakeholders,
Manage audit projects effectively – resource allocation, delivery on commitment, time management, and quality reviews.
Continuously develop and improve your technical skillset through self-studies and training/certification program.
Prior experience in performing IT compliance or due diligence work is an advantage.
Provide clear, concise, and organized documentation of the audit processes and findings.
Identify and evaluate complex technology and business risks, implications, and related opportunities for improvements of internal controls.