It Audit Manager Jobs

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IT AUDIT MANAGER  

Leads the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan. Supports the development of risk-based annual IT audit plan while maintaining awareness of current and e...

PerusahaanRobinsons Retail Holdings, Inc.
AlamatQuezon City, Philippines
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting 2 bulan yang lalu Lihat detailnya

IT Audit Manager  

Robinsons Retail Holdings, Inc.

Quezon City, Philippines

Leads the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan. Supports the development of risk-based annual IT audit plan while maintaining awareness of current and e...

IT Financial Control (Risk & Audit Management)

Sinar Jernih Suksesindo

Jakarta

Pendidikan S1 Teknologi Informasi atau bidang terkait. Pengalaman min 1 tahun di bidang yang sama. Menguasai risk management secara umum. Memiliki pengalaman menggunakan COBIT dan CISA. Menguasai standar keamanan TI (Certified). M...

IT Audit Specialist  

Aboitizpower

Taguig, Philippines

The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of...

IT Manager  

Vanguard Screening Solutions, Inc.

Pasig, Philippines

Managing information technology and computer systems. Controlling and evaluating IT and electronic data operations. Managing of the IT staff: training, coaching, communicating job expectations, monitoring daily activities, and app...

IT Manager

Tancorp

Jakarta

Supervisi seluruh kegiatan departemen IT dan sistem komputerisasi. Mendesain, mengembangkan, dan mengimplementasi sistem dan prosedur. Memastikan keamanan data dan akes jaringan serta mem-backup sistem. Memastikan aset dan struktu...

IT MANAGER

Hasjrat Multifinance

Jakarta

Strategic IT Development: Develop IT Strategies aligned with the companys business strategy. Collaborate with senior leadership on IT objectives.. Data center management & data recovery center. Have Knowledge of Microservice API...

IT Manager

Jobstreet By Seek

Jakarta Timur, DKI Jakarta

Pendidikan terakhir S1Teknologi Informatika dengan pengalaman di bidang IT minimal 5 tahun.. Pengalaman kerja menggunakan SAP di perusahaan pabrikasi (lebih utama industri farmasi). Memilikipengalaman dan keterampilan dalam pen...

FAT Internal Audit Manager - Kitchenware

Persolkelly

Semarang, Jawa Tengah

PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in...

Internal Audit Manager

Zhongtsing New Energy

Jakarta

Mandarin is a must. Analytical Skills and Finance. Experience in Internal Controls and Accounting. Knowledge of Financial Audits. Strong attention to detail and problem-solving abilities. Excellent written and verbal communication...

IT Sales Manager (Mining Sector)

Pt Nusantara Compnet Integrator

Kebon Jeruk, Jakarta Barat, DKI Jakarta

Offered Salary 1000

Merencanakan, mengkoordinasikan, mengontrol dan mengevaluasi proses penjualan jasa untuk mencapai target penjualan dan mengembangkan pasar secara efektif dan efisien. Pendidikan S1 atau S2 di bidang Sistem Informasi, Sistem Manaje...

IT Project Manager

Asia Technology Intersolutions

Bandung, Jawa Barat

Establish a project and product management office (PMO), direct and coordinate the utilization of resources across divisions of the project and product to reach targets. Set deadlines, assign responsibilities and monitor and summa...

IT Network Engineer Assistant Manager

Ninja Van

Jakarta

A bachelor's degree in computer science. Network infrastructure management: Experience designing, implementing, and maintaining network infrastructure, such as routers, switches, and other network equipment. Network security: Expe...

IT Sales Manager (Mining Sector)

Nusantara Compnet Integrator

Jakarta

Plan, coordinate, control and evaluate service sales process to achieve sales targets and develop market effectively and efficiently. Bachelor degree (S1) or Magister degree (S2) in Information System, Management System, or Inform...

IT: Infrastructure Manager  

Pcs Group

Tangerang, Banten

Manage infrastructure and networking. Provide the support on daily operation regarding application support and infrastructure. Build, release and manage configuration management of infrastructure and application in multiple enviro...

IT Client Manager  

Ateneo De Manila University

Quezon City, Philippines

Collaborates with the assigned Units stakeholders on the strategies and direction of information technology resources and aligns these with the units priorities and business requirements. Systematically determines the IT require...

IT Project Manager  

Ntt Indonesia Technology

Jakarta Pusat, DKI Jakarta

Leading Development Teams. Project Budgeting. Team Communications Oral across levels. Written Communications. Ability to mentor Task Force. Responsible to manage and evaluate new requirements, any potential risks for the project,...

IT Project Manager  

Ringan

Jakarta Selatan, DKI Jakarta

Main responsible for lead the IT related projects and as IT PIC to regulator. Being the PMO of company IT related projects like infra setup, application system upgrade and etc. Coordiante with business functions & IT team from HQ...

IT Assistant Manager - Mining

Rgf Hr Agent Recruitment

Indonesia

Configure and maintain network. Maintain switch, router, firewall, SDWAN. Daily control access, monitoring, LED screen, fiber optics. Fix, troubleshoot and maintain electronics such as camera, network connection, printer, and othe...

IT Assistant Manager (Infrastructure) - Mining - Sulawesi (A-105546)

Rgf Hr Agent Recruitment

Sulawesi Tengah

The working venue is inCentral Sulawesi. Our client is a Mining company. Currently, they are looking for IT Assistant Manager. Configure and maintain the network. Maintain switch, router, firewall, SDWAN. Daily control access, mo...

IT Manager (Network & Infrastructure), Aviation

Vallée

Jakarta

Install, configure, and maintain hardware, software, and systems of servers, storage systems, network devices, backup solutions, and security devices (firewall and encryption tools). Oversee user management, access rights, and pas...

Internal Audit & Risk Management

Pt Datacell Infomedia

Jakarta Pusat, DKI Jakarta

Perform full audit cycle including control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Obtain, analyse and evaluate accounting documentation, prev...

Manager IT Infrastructure Operation

Indofood

Jakarta Selatan, DKI Jakarta

S1 Teknik Informatika. Memiliki pengalaman min. 7 tahun di bidang yang sama. Memiliki pengetahuan umum software aplikasi maupun hardware dan menguasai aplikasi Desktop Office Productivity, Data center Management Tools, Networking...

IT Project Manager

Pensieve

Jakarta Selatan, DKI Jakarta

Define over all project objective and scope. Work with different vendors to understand each of their scope, deliverables, contracts in detail. Manage projects and customer expectation. Manage stakeholders for each project engageme...

IT Project Manager

Faspay Pte Ltd

Jakarta

Job Qualification:- At least 2 Year(s) of working experience in the related field is required for this position (Fresh Graduates are welcome to apply).- Preferably Staff (non-management & non-supervisor) specialized in Project Ma...

Senior IT Auditor – Information Technology Audit Group

Pt Bank Mandiri Tbk.

Jakarta

Job Description We are looking for a Senior IT Auditor who has experience in performing audit or advisory/consulting services to very large & complex IT environment. Candidate must have knowledge in IT/IS...

IT Manager

Grand Hyatt Vail

US - CO - Vail

Identifies, diagnoses and resolves problems with desktop hardware, applications and networking. Configures and deploys end-user desktop hardware, software and peripherals. Setup computer software and hardware for new/existing staf...

Junior IT Product Manager

Central Proteina Prima

Jakarta Selatan, DKI Jakarta

Min lulusan S1 jurusan Teknik Informatika / Ilmu Komputer. Min 3 tahun pengalaman sebagai IT System Analyst. Memiliki 3-5 tahun pengalaman di bidang terkait, lebih disukai jika pernah memimpin tim. Terbiasa menangani project terk...

IT Management Manager

Korea Tomorrow & Global Indonesia

Jakarta Selatan, DKI Jakarta

Candidate must possess at least a Bachelor's Degre in Management, Management Information System (or IT Business Management), International Relations. Min. 5 - 10 years as Strategic/Planning Manager or Supervisor. Have Project man...

Internal Audit Manager

Pt Lamcos Mitra Jaya

Jakarta Utara, DKI Jakarta

Mempersiapkan dan melaksanakan Rencana Kerja Audit Internal Tahunan. Menetapkan frekuensi audit, subyek pemeriksaan dan lingkup audit untuk mencapai tujuan audit. Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sist...

IT RISK MANAGEMENT & COMPLIENCE (TANGERANG)

Prima Sejahtera Solutions Works

Tangerang, Banten

Bachelor's degree in Computer Science, or a related field. Relevant professional certifications (e.g., CISSP, CISM, CISA, CDPO). Proven experience in data protection, information security, and compliance roles. Strong understandin...