4 Internal Audit And Controls jobs in Jakarta.

Hiring now: Sr It Auditor @ Goto, It Audit Lead @ Amartha.Explore more at jobswithgpt.com.

🔥 Skills

professional growth (2) Internal Audit (2) risk management (2) IT Auditor (1) technology assurance (1) internal audit (1) technology development (1) regulatory changes (1) tech-enabled business strategy (1) management teams (1)

đź“Ť Locations

Jakarta (4)
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Goto

Senior IT Auditor Jakarta
Skills & Focus: IT Auditor, technology assurance, internal audit, technology development, regulatory changes, tech-enabled business strategy, management teams, latest technologies, business strategy, professional growth
About the Company: In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes.
IT Audit Associate Jakarta
Skills & Focus: IT Audit, Internal Audit, technology assurance framework, technical growth, professional growth, collaboration, IT Audit team, cutting-edge technologies, tech-driven strategies, business growth
About the Company: GoTo is a technology company focused on delivering solutions that enhance business growth through the rapid advancements in technology and evolving regulatory …

Amartha

IT Audit Lead Jakarta
Skills & Focus: IT Internal Audit, audit findings, control measures, Cyber Security, ISO 27001, Information Security, risk management, COBIT, ITIL, analytical skills
About the Company: At Amartha, we are dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—sha…
Experience: Over 6 years of experience in auditing IT controls, including General IT Controls, Application Controls, and Security Controls in similar industries.
Internal Auditor Sr. Analyst Jakarta
Skills & Focus: Internal Audit, audit plan, risk management, COSO framework, data analysis, audit report, fraud investigation, internal controls, project management, communication skills
About the Company: Amartha is dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion, ultimately aiming to give back to the community …
Experience: At least 4 year(s) audit experience in banking industry or audit consulting firm as risk or audit advisor