Register
Recruit Create CV

It Audit Manager Jobs

It Manager Jobs
By Cimory Group At Cisarua, Indonesia
Bertanggung jawab untuk instalasi, evaluasidan peningkatan terhadap tiga objek utama, yaitu Komputer, Software dan Networking.
Melaksanakan pekerjaan pengoperasian, perbaikan, dan perawatan yang berkaitan dengan IT Support, seperti CCTV, NVR, PABX, Modem serta Hardware & Software lainnya.
Memastikan tersedianya dokumentasi dan report terkait hardware.
Pendidikan MINIMAL D3 Teknik Informatika.
Pengalaman MINIMAL 5 tahun di bidang yang sama.
Memiliki pengalaman dengan IT Infrastruktur Active Directory, Firewall, Security, Mikroik, dan lainnya
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.
Associates - Financial Audit It (Fait)
By EY At Jakarta, Indonesia
Register via this link: tinyurl.com/EYAssuranceFY24
Confirm your application by clicking the Apply Button
Failure to follow all of the steps above, your application will not be processed
Familiar with Auditing and Accounting area.
Familiar with IT Audit and/or Data Analytics.
Familiar with ERP applications, such as SAP, Oracle EBS, Microsoft Dynamics, etc
Audit Manager/Assistant Manager
By Mazars in Indonesia At Jakarta Raya, Indonesia
People management experience. Excellent communication and people management / development skills, Ableto provide guidance to others and team player.
Assisting and advising the client service management team on the formulation of audit strategy and planning.
People management – coaching, feedback, performance management, training and development, engaging high performing teams.
Strong IFRS / PSAK/ Consolidation knowledge and experience
Functional knowledge and skills in using Microsoft applications, i.e. Word, Excel, PowerPoint.
5-8 years of relevant experiences in public accounting firm
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.
Assistant Manager/Manager Audit
By Mazars in Indonesia At Jakarta Raya, Indonesia
Assisting and advising the client service management team on the formulation of audit strategy and planning.
People management – coaching, feedback, performance management, training and development, engaging high performing teams.
Maintain control and stability under pressure whilst recognising the deadline or urgency to be dealt with.
Business development, including working with colleagues in other teams and build strong working relationships with clients.
Contribute to the preparation of staff training plan and conduct training sessions.
It Manager Jobs
By Hotel Grand Mercure Lampung At Bandar Lampung, Indonesia

Company Description: Grand Mercure merupakan hotel baru di Lampung yang akan segera dibuka dan menjadi satu-satunya hotel bintang 5 di Bumi Ruwa Jurai. Pembukaan hotel ini membutuhkan banyak pekerja, ...

Audit Manager Jobs
By MNC Guna Usaha Indonesia At Area DKI Jakarta, Indonesia

Minimum 5 years experienced in audit at multi finance industry

It Manager Jobs
By Belmond At Kuta Selatan, Indonesia
Experienced of maximizing existing hardware, software and telecommunication capabilities
Minimum 2 years of experience working at the same role in 5* hotels
Excellent working knowledge of computer systems, security, network and systems administration, databases and data storage systems, and phone systems
Strong analytical skill and problem-solving skills
Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field, or equivalent experience
Troubleshoot hardware and software issues related to internal IT
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.
It Manager Jobs
By Glints At Jakarta Raya, Indonesia
•Knowledge in Network Engineering, Asset Management, Security Systems, Technical
•Perform regular assessments and management of existing company systems to enhance SLA performance.
•A solid work experience of 5-10 years in the related field is mandatory.
•Adapt and create programs for business development (projects) based on the company's specific requirements.
#ITmanager #itmanager #jobit #lokerIT #lokerindonesia #headIT #TechnicalManager #infolokerit #infoloker #lokeritmanager #lokerjakarta
•A minimum of an S1 degree in any major is required.
It Manager Jobs
By WeNetwork At Area DKI Jakarta, Indonesia
Minimum of 7 years of progressive experience in IT management roles, preferably in the logistics or freight-forwarding industry.
Extensive knowledge of supply chain and logistics processes, including warehouse management, transportation, and inventory management systems.
Proven experience in collaborating with stakeholders, including company owners, to understand their requirements and develop effective IT solutions.
Experience in building IT infrastructure, including hardware, software, networks, and security systems.
Strong leadership skills with the ability to inspire and motivate the team to achieve goals and deliver exceptional results.
Excellent analytical and problem-solving abilities to identify and resolve complex IT issues.
It Security, Compliance, & Audit
By SPE Solution At Kota Tangerang, Indonesia
Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.
Maintain company certification regarding external audits and regulatory standards.
Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.
Knowledge in Standart Operational Procedure IT and company
Knowledge in PCI DSS, ISO 27001 & BI Regulatory
Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.
Bpr It Manager Jobs
By ABeam Consulting Indonesia At Area DKI Jakarta, Indonesia
Standardize overall project deliverables based on ABeam Project management methodology.
Keep learning and developing new skills, as well as encourage team member's skills development.
7+ years proven experience in leading a large scale Business/Operation Process Reengineering, preferable in Financial industry.
Experience in handling and coordinating multiple Project Implementation, including the Post Go Live Monitoring.
Have strong logical thinking skill and can work independently with minimum supervision.
Objectively & logically propose solution, ideas, along with approach.
It Manager Jobs
By Sheraton Hotels & Resorts At Yogyakarta, Indonesia
High school diploma or GED; 2-4 years experience in the Information Technology or related professional area.
2-year degree from an accredited university in Business Administration, Information Technology, or related major; 2 years experience or related professional area.
Supports guest and associate internet access requirements.
Places equipment orders as directed relating to personal computers, telecommunications, local servers/networks; processes invoices for their property/properties.
Conducts periodic inventories of applications and hardware; prepares reports as requested.
Confirms that technology assets are secured.
Manager - Audit Jobs
By Deloitte At Jakarta, Indonesia
Strong competencies in the area of client service, problem solving and project management.
Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
Minimum 6 years experiences in Audit professional practice, preferably in an International Public Accounting Firm.
Have experiences handling clients from plantation or energy resources background
Possess Accountant Certification will be advantageous.
Articulate and convincing communication skills.
It Audit Officer Jobs
By PT Anabatic Technologies Tbk At Kota Tangerang, Indonesia
- One year experience as IT Auditor and/or certified in ISO 27001:2013
- Having basic knowledge in IT Business Process
- Having good communication and administration skill
- Minimal Bachelor Degree in IT / SI
- Placement at Graha Anabatic, Gading Serpong, Tangerang
Audit Manager Jobs
By Marriott International At Jakarta, Indonesia
4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
Manages time well and possesses strong organizational skills.
Demonstrates knowledge of job-relevant issues, products, systems, and processes.
Demonstrates knowledge of return check procedures.
Demonstrates knowledge of the Gross Revenue Report.
Demonstrates knowledge and proficiency with write off procedures.
It Audit Officer Jobs
By PT Anabatic Technologies Tbk At Area DKI Jakarta, Indonesia
Memastikan bahwa operasional internal perusahaan telah dilaksanakan secara efektif dan efisien sesuai dengan fungsi kerja bagian perusahaan
- S1 Jurusan Sistem Informasi
- Memahami prinsip IT Audit
- Memahami prinsip development aplikasi
- Memiliki sertifikat Internal Auditor 27001:2013 (minimal)
- Menguasai Microsoft Office (Word, Excel, PowerPoint)

Are you an experienced Audit Manager looking for an exciting new challenge? We are looking for a motivated and experienced Audit Manager to join our team and help us ensure our financial records are accurate and up to date. You will be responsible for managing the audit process, ensuring that all financial records are accurate and in compliance with applicable laws and regulations. If you have the skills and experience to take on this important role, we want to hear from you!

A Audit Manager is responsible for overseeing the audit process and ensuring that all financial records are accurate and compliant with applicable laws and regulations. They are also responsible for developing and implementing audit strategies and plans, as well as providing guidance and advice to internal and external stakeholders.

What is It Audit Manager Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple tasks and prioritize workload
• Knowledge of accounting principles and auditing standards
• Proficiency in Microsoft Office Suite

What is It Audit Manager Qualifications?

• Bachelor's degree in accounting, finance, or related field
• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• 5+ years of experience in accounting or auditing

What is It Audit Manager Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of International Financial Reporting Standards (IFRS)
• Knowledge of auditing standards and procedures
• Knowledge of financial statement analysis
• Knowledge of internal control systems

What is It Audit Manager Experience?

• Experience in leading and managing audit teams
• Experience in developing and implementing audit strategies
• Experience in preparing audit reports
• Experience in identifying and