Execute audit plan by identifying all possibilities to improve and increase the efficient use of resources, activities, and business processes.
Assisting the Head of IA to liaise with IT standards to develop and continously review an annual risk based audit plan for IT portfolio, aligned to Business strategy.
Submit audit results and ensure these results comply with the policies and procedures.
Maintain good relations with the stakeholders during the imlementation of the audit assignment.
Degree in Information Technology or equivalent.
At least 5 years of relevant experiences in area of audit/risk management/IT in financial institution or consulting firm.
Strong communication skills to work with stakeholders of all levels within the organization with different needs and priorities.
A good understanding of pertinent business and risk management issues, and familiarity with the relevant regulatory and reporting standards.
PT. BAM Solusindo Sejahtera adalah perusahaan yang sedang berkembang dan bergerak di bidang business consultant / Marketing agency sosial media managementâ¦
You will drive continuous improvement initiatives in the processes related to field services and product development.
Educate customer and field technicians.
As our Contract Product Researcher, youâll be embedded in the Monetization and Promotion Platform group that directly impacts Gojekâs merchant and brandâ¦