Teknologi Informasi

Traveloka adalah lifestyle superapp Asia Tenggara dengan misi untuk memenuhi aspirasi perjalanan dan gaya hidup pengguna kami. Didirikan pada tahun 2012 oleh mantan insinyur Silicon Valley, kami berangkat untuk memecahkan masalah utama: menyederhanakan perjalanan dari Indonesia ke dunia.

Traveloka

Kabupaten Tangerang

- Bachelor's degree in computing related majors with IT audit qualifications preferred.
- A minimum of 8 years in IT audit and control roles, encompassing IT control management, cybersecurity, IT audit, and operational management.
- Prior experience in Big 4 IT auditing is required.
- Over 6 years of expertise in SOX-oriented IT audit & controls.
- Certified Internal Audit (CIA), Certified Information System Auditor (CISA), or similar certifications highly desirable. Thorough understanding of internal control concepts, especially SOX and COSO frameworks.
- Comprehensive understanding of ITGC & ITELC best practices, cybersecurity protocols, and associated regulations.
- Capable of managing and prioritizing multiple IT projects.
- Excellent communication abilities for effective interactions with internal and external parties.

        Persyaratan:
        Pendidikan: Minimal S1
        Usia: Maksimal 0 Tahun
        Jenis Kelamin: Semua jenis kelamin
        Pengalaman: Minimal 8 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        - Bachelor's degree in computing related majors with IT audit qualifications preferred.
- A minimum of 8 years in IT audit and control roles, encompassing IT control management, cybersecurity, IT audit, and operational management.
- Prior experience in Big 4 IT auditing is required.
- Over 6 years of expertise in SOX-oriented IT audit & controls.
- Certified Internal Audit (CIA), Certified Information System Auditor (CISA), or similar certifications highly desirable. Thorough understanding of internal control concepts, especially SOX and COSO frameworks.
- Comprehensive understanding of ITGC & ITELC best practices, cybersecurity protocols, and associated regulations.
- Capable of managing and prioritizing multiple IT projects.
- Excellent communication abilities for effective interactions with internal and external parties.

        Hari Kerja: Senin - Sabtu
        Jam Kerja: Diinfokan lebih lanjut - Diinfokan lebih lanjut

IT Internal Control Manager

Lowongan Serupa

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Project Documentation Engineer (Kota Tangerang)