It Audit Specialist Jobs

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IT AUDIT SPECIALIST  

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...

PerusahaanAboitizpower
AlamatTaguig, Philippines
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanToàn thời gian
Tanggal Diposting 4 minggu lalu Lihat detailnya

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...

Audit Specialist | Compliance  

Aboitizpower

Taguig, Philippines

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

Legal Audit Specialist

Superapp

Banten

Conduct Legal Audits of company processes, contracts, and documentation to ensure compliance with laws and regulations. Identify areas of legal risk and recommend corrective actions or improvements. Collaborate with legal and comp...

Branch Audit Specialist - Cengkareng

Bfi Finance Indonesia

Jakarta Utara, DKI Jakarta

Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit...

IT Specialist

Marriott International

Jakarta, Indonesia

Competetive Salary Offered

Job Description For IT Specialist Job Number 24058085Job Category Information TechnologyLocation Sheraton Grand Jakarta Gandaria City Hotel, Jl. Sultan Iskandar Muda, Jakarta...

IT Specialist

Bask Gili Meno

Nusa Tenggara Barat

- Well groomed, honest and has a pleasant personality- Relevant education background- English proficiency in verbal and written- Proven 2 years minimum experience at the same position- Excellent Customer Service Skills- Excel...

Internal Audit Specialist  

Home Credit Indonesia

Jakarta Selatan, DKI Jakarta

support the Internal Audit team in performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation...

IT Specialist

The Luxury Collection

Labuan, Pandeglang, Banten

POSITION SUMMARY Install, configure, manage, maintain, test, evaluate, and repair computer networks, workstations, support server system(s), supporting hardware/software, user accounts, and computer/telephone rooms. Train/instruc...

IT Audit Intern

Indonesia Open University

Jakarta Pusat, DKI Jakarta

Mengoordinasikan plan kegiatan activation dengan tim MT dan tim Marketing. Supervisi on site kegiatan activation di Channel GT dan MT. Berkordinasi dengan tim ASPS / KAS dalam persiapan dan implementasi activation di Channel GT &...

IT Specialist

Bliss Bar Lounge

Bali

Mencari kandidat untuk bekerja pada:Senin: Pagi, Siang, Sore.Selasa: Pagi, Siang, Sore.Rabu: Pagi, Siang, Sore.Kamis: Pagi, Siang, Sore.Jum'at: Pagi, Siang, Sore.Sabtu: Pagi, Siang, Sore.Minggu: Pagi, Siang, Sore. Senin: Pagi, Sia...

ERP / SAP / IT SPECIALIST

Pt. Btr Indonesia

Kendal, Jawa Tengah

The candidate must have at least a Bachelor's Degree in computer Engineering/Computer Science / IT/ Related fields. Minimum 3 (three) years experiences in ERP/SAP implementation. Being skilled in communicating in english or mandar...

Branch Audit Specialist - Branch Jayapura

Bfi Finance Indonesia

Jayapura, Papua

PriaUsia Max 28 Tahun Pendidikan minimal S1 Semua Jurusan. Menyukai Pekerjaan Lapangan. Fresh graduate dipersilahkan melamar. Memiliki kendaraan pribadi motor dengan BPKB & STNK Aktif + SIM C Aktif....

Junior IT Audit

Bank Amar Indonesia

Jakarta Selatan, DKI Jakarta

Responsible to conduct and completing the audit of IT. Carry out analysis and prepare audit working paper in complete, systematic & timely manner. Communicate the result of audit findings and recommendation with formal written rep...

Supervisor IT Audit

Indofood

Jakarta Selatan, DKI Jakarta

S1 jurusan Teknologi Informatika atau Sistem Informasi. Memiliki 3-5 tahun pengalaman sebagai IT Audit. Diutamakan yang memiliki sertifikasi CISA. Memiliki pengetahuan IT (IT operations, IT security, IT network, SDLC, dll) yang ba...

IT GRC Specialist Freelance  

Moladin

Jakarta, Indonesia

Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations. Periodically facilitate IT and information security awareness....

IT NETWORK SPECIALIST

Mega Central Finance

Jakarta Barat, DKI Jakarta

Analyzing, designing, and implementing new network solutions to improve the efficiency of networks for business processes. Responsible for supporting and configuring technical problems related to network infrastructure in HQ and B...

IT Server Infrastructure Specialist

Stanford Teknologi Indonesia

Jakarta Pusat, DKI Jakarta

Familiarity Operating System Server with Linux such as CentOS and Ubuntu. Plus point for experience Windows Server. Familiarity with Alibaba Cloud platform, including RDS and ECS management, to provide support and solutions for th...

MES Specialist (IT-MES)

Hyundai Autoever Indonesia

Jawa Barat

Responsible for MES applications development and maintenance using C# with. NET framework and SQL/Oracle/Tibero database. Responsible for Process Automation and MES Control, supporting production and quality control operations. En...

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 Helpdesk Specialist

Prima Sejahtera Solutions Works

Jakarta

Experience in an upstream oil and gas company ispreferable. Intermediate in spoken and written Indonesianand English, for effective communication withinternal and external stakeholders. Strong computer literacy skills with an emph...

IT Project Support Specialist

Msig Insurance Indonesia

Jakarta Selatan, DKI Jakarta

Prepare requirements for production and project documentation. Work with lead project forReinsurance Module. Analyze business requirements. Provide support to operational and responsibility to project management teams. Assist in...

IT Data Center & Disaster Recovery Center Specialist

Pt Ihsan Solusi Informatika

Samarinda, Kalimantan Timur

Scope :1. Instalasi & konfigurasi O/S Windows & Linux2. Administrasi active directory & Exchange server3. Manage Data Center, Vmware, XPC NG, Proxmox, Active directoryRequirement :1. Pengalaman min 3 tahun2. Pendidikan S1 Il...

IT GRC Specialist Freelance

Moladin

Jakarta

Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations. Periodically facilitate IT and information security awareness....

IT GRC Specialist Freelance

Moladin Digital Indonesia

Jakarta Selatan, DKI Jakarta

Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations. Periodically facilitate IT and information security awareness....

IT GRC Specialist Freelance

Moladin Digital Indonesia

Jakarta

Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations. Periodically facilitate IT and information security awareness....

IT Workplace Services Specialist

Roche

Location Jakarta, Jakarta Raya, Indonesia

Continuously evaluate and improve the employee experience through subject matter expertise in the digital workplace, focusing on efficiency, employee satisfaction and ensuring business continuity. . Act as a digital enabler for ou...

IT Security Specialist

Centratama Group

Jakarta

Application Security, Cybersecurity, Network Security, and Information Security skills. Minimum 5 years Experience in identifying and mitigating IT security threats. Knowledge of security frameworks and best practices. Knowledge o...

IT Network Engineer Specialist

Fks Group

Jakarta

Merancang dan mengimplementasikan network / infrastruktur IT untuk mendukung kegiatan operasional perusahaan.. Menjaga dan mengonfigurasi LAN dan WAN, router, access point, switch jaringan untuk mendukung kegiatan operasional per...

Applications System Specialist - IT Department

Obsidian Stainless Steel

Kendari, Sulawesi Tenggara

Minimum Bachelor Degree in Computer, Trading, Logistics, Finance or related fields. Be responsible for keeping the key information of the company confidential. Be proactive, have a strong sense of responsibility, be able to withst...

Senior Associate, Specialist, Sourcing, IT

Dbs Bank

Indonesia

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