Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Our IT Governance Team forms an integral part of our Risk Assurance practices. As many companies continue to face significant technology and regulatory shifts, we help clients to establish a good governance for their IT practice which acts as a foundation for IT/ business alignment, as well as ensure compliance.

We are looking for Senior Associates who are responsible for:

Performing assessment/ design on IT controls and governance;Identifying IT risks, gaps and providing recommendations;Coaching junior team members;Keeping updates on COBIT framework and IT related regulations in Indonesia;Assisting in business developments, marketing, proposal preparation process;Performing as team lead during engagements, assisting project manager in understanding of the client's business, conducting fieldwork, discussions and presentations, as well as building client relationships;Preparing templates for working paper when necessary;Preparing concise and accurate documents / report, leveraging and utilizing MS Office (Word, Excel, Access, PowerPoint).

Requirements

Essential skills:

University degree, at the minimum S1Experience in conducting IT review/ assessment and/ or IT regulatory complianceFamiliar with COBIT framework and IT regulations in IndonesiaFamiliar with technology that supports financial and operational application systems and related business processesAbility to identify IT related risks and sufficient controls in business processesStrong time management skills, including flexibility to work with shifting priorities and client needsAbility to perform coaching and developing junior team membersStrong communication skills to build client relationship (networking)Strong presentation and report writing skills (in English and Bahasa)Fast learning for understanding new business and client nature

Desirable skills:

Senior associate position: 3-5 years experienceComputer Science, Management Information Systems, or Accounting Degree, or similarControl Objectives for Information and Related Technologies (COBIT)/ Certified in Governance of Enterprise IT (CGEIT)/ Certified in Risk and Information Systems Control (CRISC)/ Certified Information Systems Auditor (CISA) qualification, or equivalent is an advantageExperience in performing IT review of one of these: financial services/ telecommunications/ manufacturing/ consumer and retails/ energy, utilities, and resources/ startup companiesExperience in IT Sarbanes-Oxley review and/or IT Governance review is an advantage

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred: Bachelor Degree - Accounting

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date