Job Description: About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT... of business process quality of Amartha. Responsibilities: Ensure IT Internal Audit plan is executed properly and sufficient...
About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit... quality of Amartha. Responsibilities: Ensure IT Internal Audit plan is executed properly and sufficient audit evidence...
, we are hiring professionals for our Excellence Center based in Jakarta. We are looking for Process Lead candidates, preferably... Operations Process Lead, you will play a key role in driving organization’s growth with your expertise in the business processes...
on identified IT security risks and control weaknesses. Prepare and coordinate audit review reports and test results for internal... as an internal or external IT auditor One or more professional certifications such as Lead Auditor, CISA (Certified Information...