...Position Overview:   As an IT Auditor, you will play a pivotal...  ...for conducting comprehensive audits of IT processes, systems, and...  ...identify potential risks and ensure compliance with regulatory requirements...  ...to conduct and completing the audit of IT. Carry out analysis... 

Tunaiku

Jakarta
15 hari yang lalu

Rp 6juta - Rp 10juta

Job Descriptions: Support compliance and regulatory affairs matter in Linov operations, which includes but not limited to business/product...  ...an advantage. Possess certifications in Risk Management/ IT Audit will be an advantage. At least 3 years of mixed experience... 

Pt Linov Roket Prestasi

Jakarta Selatan
2 bulan lalu
 ...below to understand more about this role: # Implement MIFX compliance strategy. # Responsible for preparing reports/gap analysis, detailing...  ...domestically and internationally. # Handling internal audit and audit of authority. # Actively collaborate with other division... 

MIFX

Jakarta
14 hari yang lalu

Rp 4juta - Rp 4.9juta

We are seeking a passionate Compliance Officer to ensure regulatory adherence, mitigate risk, and foster...  ...compliance programs, conduct internal audits, and provide crucial regulatory guidance...  ...and ensure that the organization adapts its practices accordingly. Collaborate... 

Pt. Trusting Social Indonesia

Jakarta Selatan
2 bulan lalu
JOB DESCRIPTION IT Governance, Compliance & Support JOB REQUIREMENT - S1 Jurusan IT - Memiliki pengalaman minimal 1-2 tahun sebagai IT Governance / IT Compliance Officer - Bersedia penempatan di Bintaro - etc. "Waspada terhadap Modus Penipuan pada saat proses interview... 

PT Garudafood Putra Putri Jaya Tbk.

Kebayoran Lama Utara, Kebayoran Lama, Jakarta Selatan Kota
22 hari yang lalu

Rp 3.19juta - Rp 4.13juta

Compliance Officer (Accounting, Finance &* Tax) (PKWT) 1-year CONTRACT with possibility to PERMANENT (PKWTT) after successful completion (35...  ...sebelumnya dalam bidang kepatuhan atau fungsi terkait seperti audit, risiko, atau keuangan dapat menjadi nilai tambah. -... 

PT. JANTRAKAKIKAKI

Tangerang Selatan
2 bulan lalu
 ...everything we do! Job Description: Develop and implement IT governance, risk, and compliance framework, policies, and procedures. Conduct risk...  ...where "work can be from anywhere (WFA)". Work From Office (WFO) will become a WFA alternative when employees want... 

Ajaib

Jakarta Selatan
14 hari yang lalu
 ...Occupations IT Security Governance Officer: Job Description IT Security Governance Officer: Job information IT Security Governance Officer...  ...regulasi dan standar keamanan yang berlaku. Melakukan audit keamanan secara berkala dan mengidentifikasi potensi celah... 

PT Sinar Mitra Sepadan Finance (ORIX Japan)

Jakarta Selatan
1 hari yang lalu
JOB DESCRIPTION IT Officer JOB REQUIREMENT - Bachelor degree in Information Technology/ Computer - Minimal 2 years experience in property developer industry - Well versed with Computer Operation "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan... 

PT Selaras Karya Harmoni (Harmouni)

Lubang Buaya, Cipayung, Jakarta Timur Kota
21 hari yang lalu
 ...About the role : As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities...  ...controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement... 

Amartha

Jakarta Selatan
2 bulan lalu

Rp 6juta - Rp 10juta

 ...Tugas / Tanggung Jawab : ~ Melakukan tugas dan pekerjaan di posisi IT Network Officer Kualifikasi / Persyaratan : # Pria Max 30th # Pendidikan Min D3/S1 # Mengerti dasar jaringan LAN / WAN # Mengerti dasar perangkat Network ( Cisco ) # Memiliki kemauan... 

PT Jaya Asia Gutama

Jakarta Barat
19 hari yang lalu
Description PT Ciptadana Multifinance is opening for full time position.Position:  Compliance & Risk Management Officer - (CRMO-CMF) Job Desk: - Perform Compliance and Risk Management Function. - Ensuring the implementation of GCG. - Review, create and update... 

Ciptadana

Jakarta
25 hari yang lalu
 ...Syarat Pekerjaan IT Staff Pendidikan min.D3/S1 Jurusan Teknik Informatika...  ...pekerjaan Menguasai Tarif pengenaan Pajak Audit Staff Pendidikan min. D3/S1 Jurusan...  ...dalam Tekanan memahami Pengoparasian Ms Office Menguasai Atlas Audit Memahami Perpajakan... 

Dokter Finance

Sleman, Sleman Kab.
1 hari yang lalu
 ...Being in-charge for audit engagement Manage audit fieldwork according to Department...  ...Manager or Assistant Perform checking on compliance to SOP and test of operating...  ...business process and control issues as well as its operations Lead engagement team, review... 

MidPlaza Holding

Jakarta
1 sebulan lalu

Rp 4.9juta - Rp 7juta

1. Mampu dan mahir mengerjakan pengajuan perizinan secara online meliputi : - OSS : Perizinan berusaha dab pelaporan LKPM - ketenagakerjaan : WLKP, TKA online - ⁠Perhubungan laut : Simlala dan Simkapel - ⁠KKP Tangkap : SILAT, SICEPI, SIPALKA, SIKAPI - ⁠Dinas Perikanan...

PT Prima Nusantara Permai

Jakarta Utara
2 bulan lalu

Rp 5juta - Rp 7juta

 ...hardware and software used by the company (head office and stores). Ensure software licenses are up-to-date and in compliance with the company's needs. Schedule routine...  ...is preferred Min 2 Years experience in IT Operations/Admin roles and relevant field Deep... 

PT Bahtera Ritel Indonesia

Tangerang Selatan
2 bulan lalu
Axiom Technologies is a Global IT Services partner supporting medium to large-scale enterprises. Please visit our website for more information...  ...Windows OS Windows Server/AD basic knowledge Microsoft Office applications (O365) Basic understanding of network devices (... 

Axiom Technologies

Jakarta Timur
7 hari yang lalu
JOB DESCRIPTION Internal Audit Officer (Head Office, Jakarta) JOB REQUIREMENT - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut... 

PT Tibeka Logistik Indonesia (Waresix)

Grogol Utara, Kebayoran Lama, Jakarta Selatan Kota
1 sebulan lalu

Rp 5.5juta - Rp 10juta

 ...Minimum Bachelor Computer Science, Information Management, or other relevant fields Have experiences IT Project especially project related to banking, regulatory, compliance, risk and accounting Having knowledge in: Jira, Visio, MS. Project, Agile, Scrum Have good... 

PT. Mandiri International Technology

Jakarta Selatan
2 bulan lalu

Rp 7juta - Rp 8juta

Memiliki basic coding, Infrastructure , atau tata Kelola keamanan siber. Memiliki kemampuan / keinginan dasar dasar serangan siber. Memiliki pengetahuan terkait dengan security incident response (FLOW). Memiliki kemampuan komunikasi yang baik dan mudah. Memiliki...

PT. Orang Informasi Teknologi

Jakarta Selatan
2 bulan lalu
 ...to do and we can’t do it alone. Job Description...  ...looking for a Head of Compliance – Indonesia to...  ...and (iii) leading our audits. Build trust with our...  ...including addressing any audit findings. Adapt your...  ...travel to our operational offices. This role will give... 

Wise

DKI Jakarta
2 hari yang lalu
 ...department’s quality standard. Maintain audit department’s policy and procedure for...  ...business process and control issues as well as its operations Having a strong logic,...  ...Computer Literate. Able to operate Microsoft Office (Excel, Word, Visio, Power Point)5.... 

MidPlaza Holding

Jakarta
1 sebulan lalu

Rp 9juta - Rp 10juta

Working Arrangements: Work from office, Tempo Scan Tower, Kuningan Lt. 20 (PT Surya Semesta...  ..., managing, and physically maintaining IT infrastructure such as power, cooling, fire...  ...(security, backup, restore) to ensure compliance with agreed Service Level Agreements and... 

PT Surya Semesta Internusa Tbk

Jakarta Selatan
2 bulan lalu

Rp 4juta - Rp 6juta

Kualifikasi: 1. Laki-laki/perempuan 2. Taat beribadah, jujur, ramah, pekerja keras, dan amanah 3. Pendidikan SMA/SMK Sederajat 4. Bersedia bekerja sistem shift 5. Mampu berkomunikasi dengan baik 6. Memiliki pengalaman kerja di retail merupakan nilai tambah ...

Bebimart Babyshop

Karanganyar Kab., Jawa Tengah
2 bulan lalu
 ...analysis and provide recommendation to the Manager Contracts & Compliance and Supply Chain Management. Developing and managing...  ...applicable Company Standards COSCO has reviewed the jobs at its various office and operating sites and determined that many of these jobs... 

Freeport McMoRan

Papua
17 jam yang lalu

Rp 5juta - Rp 7juta

Requirement : • Fresh grade are welcome to apply • Have 1 year security analyst experience • Have basic coding, infrastructure, or cyber security governance. • Have basic cyber attack capabilities/desires • Have knowledge related to security incident response ...

PT Jasa Kelola Asia

Jakarta Selatan
2 bulan lalu
 ...Capital India. About The Role: The Compliance will support the Legal Manager in...  ...communication with authorities; Manage ISO audits and their implementation; Implement programs...  ...1-3 years of experience as a compliance officer, preferably in the financial services... 

Shipper

DKI Jakarta
18 hari yang lalu

Rp 5juta - Rp 8juta

 ...Systems major from a reputable university Fluent in English Have good communication skills and discipline Minimum 1 year in IT Security Operations Have a good understanding of the banking industry Having certification or training in cyber security will be... 

PT Bank Oke Indonesia Tbk

Jakarta Pusat
2 bulan lalu
JOB DESCRIPTION IT Manager - Head Office JOB REQUIREMENT - Penempatan cabang Lampung (akan buka bulan Maret 2024) - Memiliki pengalaman di Principle/Distributor FMCG dengan produk food/beverage "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan... 

PT Yafindo Mega Permata

Kalideres, Kalideres, Jakarta Barat Kota
1 sebulan lalu

Rp 7juta - Rp 12juta

Responsibilities : Determine and define project scope and objectives Predict resources needed to reach objectives and manage resources in an effective and efficient manner Prepare budget based on scope of work and resource requirements Track project costs in...

PT Evolusi Teknologi Indonesia (Evoteks)

Jakarta Pusat
2 bulan lalu