IT General Control Assistant Manager

(Manager / Assistan Manager)
PT. Lotte Shopping Indonesia
Jl. Lkr. Luar Sel. No.Kav 6 Ciracas, Jakarta Timur Indonesia
Jakarta Timur - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Developing and maintaining ITGC and SOX compliance frameworks. Conducting regular audits to ensure adherence to regulatory standards. Collaborating with internal and external auditors to facilitate audit processes. Identifying risks related to IT operations and implementing mitigation strategies. Developing reports for senior management on compliance status and risk assessment. Facilitating the implementation of new compliance and risk management tools. Maintaining up-to-date knowledge of regulatory requirements and retail industry best practices.
REQUIREMENT

Bachelor's degree in Information Technology or Finance Accounting Having knowledge of ITGC frameworks and standards (e.g., COBIT, ISO 27001), SOX compliance, or IT audit methodologies and tools. Understanding of IT infrastructure, applications, database, and Enterprises Resource Planning (ERP). Strong understanding of regulatory compliance and risk management. Proficiency in data analysis and report writing.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Jakarta Timur

GAMBARAN PERUSAHAAN

-

https://www.lottemart.co.id/

250-500

Formal

Indonesian

Ritel

62218404080

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Lkr. Luar Sel. No.Kav 6 Ciracas, Jakarta Timur Indonesia