Senior Associate - Risk Assurance - IT Governance

Senior Associate - Risk Assurance - IT Governance

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 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 S1
• Experience in conducting IT review/assessment and/or IT regulatory compliance
• Familiar with COBIT framework and IT regulations in Indonesia
• Familiar with technology that supports financial and operational application systems and related business processes
• Ability to identify IT related risks and sufficient controls in business processes
• Strong time management skills, including flexibility to work with shifting priorities and client needs
• Ability to perform coaching and developing junior team members
• Strong communication skills to build client relationships (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 experience
• Computer Science, Management Information Systems, or Accounting Degree, or similar
• Control 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 advantage
• Experience in performing IT review of one of these: financial services/ telecommunications/ manufacturing/ consumer and retail/ energy, utilities, and resources/ startup companies
• Experience in IT Sarbanes-Oxley review and/or IT Governance review is an advantage

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Medical benefits and other benefits are applied to certain levels.