A&A : Consultant-Senior Consultant (Audit Management/GRC Risk Transformation)

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading consulting firm in Jakarta is seeking a GRC Technology Consultant to support risk transformation projects. Responsibilities include gathering business requirements, designing Audit Management functionalities, and delivering training. Ideal candidates will have experience in GRC or Risk Advisory with strong analytical and communication skills. The position requires a relevant degree and offers the opportunity to make a significant impact in the financial services sector.

Qualifications

• 1–3 years of experience in GRC, Internal Audit, or Risk Advisory, preferably in financial services.
• 5–8 years of experience in GRC, Internal Audit, or Risk Advisory, preferably in financial services.
• Professional certifications such as GRC, CPA, CIA, CISA, CRISC, CISM, CISSP are highly desirable.

Responsibilities

• Gather business and regulatory requirements from stakeholders.
• Support design, configuration, and integration of the Audit Management module within the GRC platform.
• Deliver user training sessions and provide adoption support.

Skills

Business analysis

Strong problem-solving skills

Analytical mindset

Communication skills

Education

Bachelor’s or Master’s degree in Accounting, Auditing, Business Administration, Risk Management, Finance, Information Systems

Tools

GRC platforms (RSA Archer, SAP GRC, MetricStream)

Microsoft Excel

Microsoft PowerPoint

Job description

A&A : Consultant-Senior Consultant (Audit Management/GRC Risk Transformation)

Location: Bangkok, TH

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose‑led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work You Will Do

As a GRC Technology Consultant, you will be part of our Governance, Risk, and Compliance (GRC) team, supporting the delivery of technology‑enabled risk transformation projects. In this role, you will perform a functional consultant capacity by gathering business requirements, contributing to the design, implementation, and enhancement of the Audit Management (AM) module within our GRC platform.

You will act as a bridge between business stakeholders, risk management teams, and the system implementation team, ensuring effective design, testing, and deployment of Audit Management functionalities. Your work will align with established risk management frameworks, regulatory requirements, and industry best practices to enable a robust and sustainable risk management environment.

Key Responsibilities

• Gather business and regulatory requirements from stakeholders.
• Provide advisory on Audit Management to support good design of system functionality to ensure design aligning with relevant regulatory requirement and good practice.
  • Audit Management Framework
  • Audit Management Workflow from end to end including audit planning, resource planning, risk assessment, audit engagement, audit program development, testing, audit issue management.
  • Audit Universe and Audit Program
  • Audit Dashboard and Reporting
  • Audit Issue Management and Action Plan Tracking
• Translate requirements into system specifications and user stories.
• Prepare documentation including Requirement Traceability Matrix (RTM), Functional Specification Document (FSD), and process flows.
• Support design, configuration, and integration of the Audit Management module within the GRC platform.
• Develop and execute test cases and UAT scripts for Audit Management module.
• Support accuracy and completeness of data migration and system outputs.
• Document test results, track defects, and support resolution.
• Create training materials such as manuals, quick guides, and e‑learning modules.
• Deliver user training sessions and provide adoption support.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Auditing, Business Administration, Risk Management, Finance, Information Systems, or related field.
• 1–3 years of experience in GRC, Internal Audit, or Risk Advisory, preferably in the financial services sector.
• 5–8 years of experience in GRC, Internal Audit, or Risk Advisory, preferably in the financial services sector.
• Strong knowledge of IIA Standards, COSO Internal Control Framework, and Basel or BOT preferred.
• Experience with GRC platforms (RSA Archer, SAP GRC, MetricStream, or equivalent) is a plus.
• Archer Certified Administrator (Specialist/Expert), ServiceNow CIS (Risk & Compliance), or equivalent certification is a plus.
• Proficiency in business analysis, documentation, and stakeholder facilitation.
• Strong problem‑solving, analytical, and communication skills.
• Professional certifications such as GRC, CPA, CIA, CISA, CRISC, CISM, CISSP are highly desirable.

Technical Skills

• Exposure to GRC/IRM platforms such as Archer, ServiceNow, or MetricStream.
• Understanding of workflows, reporting, and dashboard.
• Proficiency in Microsoft Excel and PowerPoint for analysis and reporting.

Soft Skills

• Analytical and detail‑oriented mindset with the ability to work on multiple projects simultaneously.
• Strong written and verbal communication, able to engage both technical and business stakeholders.
• Team‑oriented with a willingness to learn and adapt to dynamic client environments.
• Ability to work in structured consulting environments with deadlines and deliverables.

Industry Focus: FSI

Exposure to banking, asset management, digital asset, insurance, and financial services risk and compliance processes. Understanding of significant risk and compliance domain for specific industry.

Due to volume of applications, we regret only shortlisted candidates will be notified.

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