Job Description Summary: The Information Security Policy Specialist is responsible for developing, standardizing, and maintaining comprehensive information security policies, standards, and procedures across all cybersecurity domains. This role ensures consistent governance, eliminates outdated or fragmented documentation,
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
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve
About BDO Indonesia SSS Office BDO Indonesia SSS Office is one of the offices of BDO Indonesia. Located in Sampoerna Strategic Square, we work as a collaborative and supportive team of professionals dedicated to delivering exceptional
About Us Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a
Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule. Organize audit preparation and analyze data of selected area to be audited to provide
The Internal Audit Manager will oversee and enhance the auditing processes within the energy and natural resources industry. This role requires a detail-oriented individual with strong expertise in accounting and finance, capable of ensuring compliance and
Internal Auditor (Forensic Audit & Investigation) Dayalima Recruitment is seeking an experienced Internal Auditor (Forensic Audit & Investigation) on behalf of a reputable LNG company in Indonesia. This role offers the opportunity to work in a
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
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
Job Description Strategic Responsibilities Develop the annual audit plan based on organizational risk priorities. Collaborate with the Risk Management team to develop dashboards, automated scripts, and continuous monitoring controls. Promote adoption of digital tools within the
Internal Auditor bertanggung jawab melakukan evaluasi independen atas efektivitas pengendalian internal, manajemen risiko, dan tata kelola perusahaan multifinance untuk memberikan assurance kepada manajemen dan BOC. Tanggung Jawab Utama Menyusun dan melaksanakan rencana audit internal tahunan berbasis
We are seeking an IT Risk & Assurance Assistant Manager to manage IT Audit, Technology Risk Management, System Assurance, and Independent IT Review workstreams, lead fieldwork activities, and ensure high-quality execution across client engagements. In this
Job Description Develop and implement internal audit and enterprise risk management frameworks aligned with corporate objectives. Establish annual audit plans, risk management programs, and related policies to strengthen governance and internal controls. Lead enterprise-wide risk identification,
About the Role: As an Assistant IT Audit Manager, you will: Develop and execute a risk-based annual IT audit plan covering IT infrastructure, applications, cybersecurity, and other technology processes. Lead IT audits, including IT General Controls
Job Requirements: Candidate must possess at least a Bachelor’s Degree (S1), preferably in Information Technology, Information Systems, Computer Science, Cybersecurity, or other related fields; Have a minimum of 5 years of professional experience in IT Governance,