Cisa Jobs in Rumpin West Java - Jun 2026

Listed twenty four days ago

Internal Audit Analyst

Expiring soon

This is a Full time job

Berperan strategis dalam memastikan tata kelola dan kontrol internal yang kuat dengan merancang dan melaksanakan audit internal end-to-end

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

24d ago

Listed two days ago

IT Governance

at PT Allo Bank Indonesia, Tbk

This is a Full time job

South Jakarta, Jakarta

Develop and implement IT governance frameworks, policies, and procedures to ensure alignment with organizational and regulatory requirements.

subClassification: ManagementManagement

classification: Information & Communication Technology(Information & Communication Technology)

2d ago

Listed more than thirty days ago

IT Audit Junior Executive (Assistant Manager)

at PT Tugu Reasuransi Indonesia

Expiring soon

This is a Full time job

Central Jakarta, Jakarta

Rp 10.700.000 – Rp 16.000.000 per month

Professional Growth
Challenging Projects
Company Reputation

Professional Growth
Challenging Projects
Company Reputation

Be part of a company that encourages innovation, professional development, and impactful contributions through effective IT audit

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

30d+ ago

Listed twenty nine days ago

Internal Audit

at PT BPR Central Artha Rezeki

Expiring soon

This is a Full time job

South Tangerang, Banten

Rp 7.000.000 – Rp 8.500.000 per month

Pengembangan Karir

Pengembangan Karir

Gaji kompetitif, bonus tahunan, dan kesempatan pengembangan karier di institusi keuangan terkemuka Indonesia

subClassification: Analysis & ReportingAnalysis & Reporting

classification: Banking & Financial Services(Banking & Financial Services)

29d ago

Listed seventeen days ago

Internal Audit Department Head (Mining Experienced)

at PT Golden Great Borneo

This is a Full time job

North Jakarta, Jakarta

Memimpin dan mengelola fungsi audit internal perusahaan untuk memastikan efektivitas pengendalian internal, kepatuhan terhadap kebijakan dan regulasi

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

17d ago

Listed eight days ago

Assistant Manager, Technology Audit

at PT Solusi Transportasi Indonesia

This is a Full time job

Kebayoran Lama, Jakarta

We are seeking an Assistant Manager / Manager of Technology Audit, to be based in Petaling Jaya, Selangor. In this role, you will be responsible...

subClassification: Audit - ExternalAudit - External

classification: Accounting(Accounting)

8d ago

Listed three days ago

Supervisor internal Audit

at PT. Origa Mulia FRP

This is a Full time job

Tangerang, Banten

Opportunities for professional development and career advancement
Flexible work arrangements to support work-life balance
Team-building activities and social events to foster a strong company culture

Opportunities for professional development and career advancement
Flexible work arrangements to support work-life balance
Team-building activities and social events to foster a strong company culture

Pimpin tim audit internal, bangun integritas organisasi. Gaji kompetitif, sertifikasi berbayar, karir berkembang.

subClassification: AnalystsAnalysts

classification: Consulting & Strategy(Consulting & Strategy)

3d ago

Listed two days ago

Internal Control (Fintech)

at Private Advertiser

This is a Full time job

South Jakarta, Jakarta

Rp 25.000.000 – Rp 35.000.000 per month

Annual Bonus
Snack Allowance
Salary Increment

Annual Bonus
Snack Allowance
Salary Increment

Own and improve internal control framework: design, monitor and report controls, remediate risks, partner with auditors, drive automation and training

subClassification: Compliance & RiskCompliance & Risk

classification: Banking & Financial Services(Banking & Financial Services)

2d ago

Listed twelve days ago

IT Security Defense Specialist

at PT CIMB Niaga Auto Finance

This is a Full time job

South Tangerang, Banten

Mendukung perencanaan, implementasi, evaluasi, dan penguatan kontrol keamanan teknis pada sistem, aplikasi, infrastruktur, serta integrasi teknologi

subClassification: SecuritySecurity

classification: Information & Communication Technology(Information & Communication Technology)

12d ago

Listed twenty one days ago

Internal Audit For IT Group Company, Holding & Subsidary

at PT Harrisma Informatika Jaya

This is a Full time job

West Jakarta, Jakarta

Rp 15.000.000 – Rp 20.000.000 per month

Review and provide organizations with guidance on financial records accuracy, operational processes, internal controls and regulatory compliance.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

21d ago

Listed sixteen days ago

Head Of Internal Audit

at PT. Venteny Fortuna International TBK

This is a Full time job

South Jakarta, Jakarta

Oversee the internal auditing process within an organization, compliance with regulations, identifying risks, and improving operational efficiency.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

16d ago

Listed sixteen days ago

IT GOVERNANCE & RISK MANAGEMENT SECTION HEAD

at PT. Tiki Jalur Nugraha Ekakurir ( JNE)

This is a Full time job

West Jakarta, Jakarta

Private Insurance

Private Insurance

Mengembangkan kebijakan dan prosedur terkait fungsi tata kelola IT dan keamanan TI

subClassification: Business/Systems AnalystsBusiness/Systems Analysts

classification: Information & Communication Technology(Information & Communication Technology)

16d ago

Listed seven hours ago

IT Internal Audit

at OTTO Digital

Be an early applicant

This is a Full time job

Kebayoran Lama, Jakarta

Internal audit certifications like QIA (Qualified Internal Auditor) or CIA (Certified Information Systems Auditor) are a plus. Proficiency in...

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

7h ago

Listed eleven days ago

Internal Audit Senior Specialist

at PT Pembiayaan Digital Indonesia

This is a Full time job

South Jakarta, Jakarta

Provide independent assurance over AdaKami's systems, processes and controls, helping us scale safely

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

11d ago

Listed more than thirty days ago

Apply now Permanent Head of Internal Audit South Jakarta, Jakarta, Indonesia

at PT BNP Paribas Investment Partners

This is a Full time job

Kebayoran Lama, Jakarta

Reporting the results of monitoring on follow-up improvements to significant findings to the Board of Directors and the Board of Commissioners with...

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

30d+ ago

Listed eighteen days ago