Register
Recruit Create CV

Information Systems Audit Manager Jobs

Systems Engineering Manager - Indonesia
By Palo Alto Networks At Area DKI Jakarta, Indonesia
Experience as a pre-sales System Engineer Manager
Experience as a Senior System Engineer or Consulting Engineering
Knowledge of how to deliver comprehensive security solutions to Palo Alto Networks customer base
Strong communication (written and verbal) and presentation skills
Recruit and hire new systems engineers into the territory, hiring the best talent in the industry
Responsible to train, mentor, and review employees on your team, keeping them engaged and successful in their careers
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 Project Manager (Hospital Systems)
By IQVIA At Area DKI Jakarta, Indonesia
Other Project management education and experience with focus on product delivery and driving the timelines/tasks/resources to complete quickly and effectively.
Healthcare industry is a must- minimum 8 years of total working experience with 3 -5 years of Project Management experience.
Experience of managing remote teams in an on-shore/off-shore model
Experience in understanding business needs and interpreting them into technical requirements
Manages near-shore, offshore and onshore delivery teams
Liaises with and manages expectations of stakeholders/product owners and other third-party agencies.
Project Manager (Banking/Payments Systems)
By FIS At Area DKI Jakarta, Indonesia
Good leadership skills, problem solving abilities, and strong capabilities in planning, project financials management, organizing and progress control
Good knowledge of project management standards, processes, procedures and guidelines
Knowledge of the industry project management best practices, i.e., Project Management Body of Knowledge (PMBOK)
Ensures requirements for internal technology projects align to operational standards. Develops alternate requirements or document exceptions as appropriate
Experience implementing banking/payment systems is mandatory and preferably large enterprise banking systems
Plans and coordinates all aspects of technical projects from initiation through delivery
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.
Lead Host - Information Systems, Hyatt Place Makassar
By Hyatt Hotels Corporation At Makassar, Indonesia

Organization- Hyatt Place Makassar Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand ...

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

Minimum 5 years experienced in audit at multi finance industry

Faculty Development Program - School Of Information Systems
By BINUS Group At Jakarta Raya, Indonesia
Join BINUS as a full-time lecturer and employee
Training and development program to become an excellent faculty member
Min. Bachelor's Degree in Information Systems or other Computing studies
GPA Score of at least 3.50 (or its equivalent)
You have to be creative, innovative and have excellent analytical thinking
Willing to be placed at Jakarta Barat
Information System Audit Manager
By PT Alto Network At Area DKI Jakarta, Indonesia
Knowledge/experience related to the banking, fintech, and payment systems industries.
Minimum of 5 years of experience in the field of information systems audit (both internal and external).
Prepare the annual audit plan along with its audit program for the coverage of business processes within the Company.
Lead the Information System (IS) team in carrying out assignments.
Execute audits according to the agreed annual plan and program.
Monitor the progress of audit projects.
Management Information Systems Manager
By PT. Chang Jui Fang Indonesia At Jakarta, Indonesia
10 year experienced as Manager.
Develop and analyze systems that are to be used by the employees and the managers of the company
Collect necessary specifications for each department and make sure that their requirements are met
Develop and manage staff to monitor technology staff and oversee policies and procedures of the company
Experience to lead the Team
Develop strategies that are to be used in implementation of software and hardware systems in the organization
It & Mis (Management Information Systems) Manager
By ASIATOP At Jakarta Raya, Indonesia
Berpengalaman Sebagai IT/MIS Manager atau di bidang yang sama minimal 3 tahun.
Pendidikan Akhir Min. S1 Jurusan Matematika, Sistem Informasi, Teknik Informatika, Ekonomi, atau Informatika.
Memiliki kemampuan analisis yang baik, kepemimpinan, sangat baik dalam eksekusi, komunikatif dan kolaboratif.
Pengetahuan yang tinggi tentang teknis Sistem Manajemen Distributor atau Otomatisasi Tenaga Penjualan lainnya.
Memahami tentang hardware, software, firewall, dan security system.
Memiliki pengetahuan alur proses penjualan, pembukuan, reporting.
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.
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.
Information Technology Audit Manager
By FinAccel At Jakarta, Indonesia
1.A minimum of 8 years’ experience in an IT Audit role in banking.
2.Having certifications related to IT Audit such as CISA, ISO 27001, etc. is a significant plus
4.Improve the scope of IT audit work to make it more effective and efficient.
6.Support audit activities related to IT.
7.Monitor the follow-up actions of audit results to ensure that they have been implemented by the client.
8.Develop subordinates and ensure the development of subordinates so that they have adequate competence.