The Next Level Internship program by Mekari is a highway for achievement-oriented young talents to #ElevateThroughImpact in a competitive and encouraging environment, where they get to contribute in raising Indonesias software standard. If you are: A
We are looking for a highly motivated Senior Associate to join our Consulting team. This opportunity is ideal for professionals from Big 4 firms with experience in IT Audit, Technology Risk, IT General Controls (ITGC), SOX/ICOFR, Governance
Job Responsibilities: Conduct IT audits related to application development processes and information systems , including assurance over IT operations and IT security . Perform IT General Controls (ITGC) and Application Controls reviews. Conduct regulatory compliance reviews to
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