as an internal or external IT auditor One or more professional certifications such as Lead Auditor, CISA (Certified Information...About The Role: To plan, perform, and report IT audits that evaluate the effectiveness of internal IT controls...
reviews, with relevant certifications (CISA, CRISC, ISO27001 lead auditor/implementor) as a plus. Familiarity with IT...Job Description: About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT...
auditor, IT auditor and/or as a Fraud Investigator for at least 3 years as Internal Audit. Have experienced in conducting...Conduct IT audits, regulatory compliance assessments, IT risk assessments, IT general controls (ITGC), application...
, CRISC, ISO27001 lead auditor/implementor) as a plus. Familiarity with IT governance and risk frameworks like COBIT, ITIL...About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit...
requirements. Collaborate with legal, IT, and operations teams to mitigate risks and ensure security policies protect sensitive... compliance training programs for staff, including management and IT personnel, ensuring an understanding of regulatory...
, Jurusan IT lebih diutamakan Pengalaman Min. 1 Tahun sebagai operator CCTV Diutamakan mempunyai pengalaman sebagai auditor...
professional qualification · At least 8-10 years of working experience in similar roles/ external auditor experience... and integrity Our client is leading in property industry, it has large operations around Indonesia. It has developed over many...
issues, to ensure auditor’s agreement with the company’s decisions on accounting disclosures and issues. Coordination... Level / Manager Accounting and Finance Information Technology / IT 1 opening Bachelor's degree graduate Renos is an end...
experience as an auditor is preferred Microsoft Office (advance in excel and get used to prepare the presentation) Experience... & negotiation skills Associate / Supervisor Accounting and Finance Information Technology / IT 1 opening Bachelor's degree...