Job Descriptions : 1. Implements IT security controls, IT risk assessment framework 2. IT risk assessment framework, and program that align to regulatory and companyrequirements 3. Ensuring documented and sustainable compliance 4. Performs and investigates internal
Key Responsibilities: Plan and execute internal audit activities in accordance with the annual audit plan. Evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct financial, operational, and compliance audits to identify deficiencies and
Job Description Summary : Assist Head of IT Audit in the execution of IT strategies and general planning such as annual risk management, audit program planning and consolidation. Job Description : Conduct IT audit engagements (for
Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
Job Description : Established threat intelligence capabilities covering people, process and technology from stretch. Managed several critical engagements and ensure smooth and meet expectation delivery. Part of security incident response team to provide tactical information and
About the Role At GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving regulatory requirements. As an Internal Audit Senior Manager, you will play a key role within the Internal
Main Job Summary Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls. Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject
As Internal Audit Manager, you will be a member of the Internal Audit Function to deliver risk based, high quality and value adding assurance to Management and the Audit Committee. You will perform day-to-day audit activities
PT. Prudential Life Assurance Indonesia IT Audit - SM Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity
Job Description & Summary At PwC, our people in Forensics team focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to
We are seeking a highly skilled Internal Audit Manager to join our leadership team. This role is pivotal in safeguarding the company’s assets, ensuring compliance with regulatory requirements, and driving a culture of risk awareness and
PT Mitra Transaksi Indonesia (Yokke!) is looking for a highly driven and analytical professional to join our Internal Audit team as Manager Corporate Audit. In this role, you will lead and execute end-to-end internal audit activities
Responsibilities: Develop and draft an Internal Audit program, based on risk assessment, aligned with Internal Audit strategies to assure the effectiveness and efficiency of internal control. Coordinate with all related Directorates for conducting audit process to
About the Role We are seeking an experienced and highly strategic Technology Risk Methodology Head to lead the development and oversight of IT and Digital Risk Management practices across the organization. This role plays a critical
Lead the Future of IT Risk & Assurance as an IT Audit Manager! KPMG Indonesia is looking for an experienced and driven IT Audit Manager to lead impactful audit engagements, provide strategic insights on technology risks,
Job Descriptions: Design, implement, and maintain the organization’s cyber security program, including cyber security framework & roadmap Develop and updating security policies, standards and procedures with reference to best practices Develop cyber security awareness program to