IT GRC Senior Consultant

crowe indonesia; Indonesia; Presencial; IDR 240.000.000 - 420.000.000; Jornada completa

Descripción de la vacante

Crowe Indonesia is seeking an experienced Technology Risk professional to join our Digital Risk service line. You will plan and deliver engagements, test IT controls behind financial reporting, and provide practical improvements.

You will ensure reliable systems, satisfying auditors and regulators, with a clear path to further improvements. You will test ITGCs/ITACs on SAP S/4HANA and other ERPs, develop audit plans and RCMS, and perform CAATs using SQL or similar tools.

Formación

• Bachelor’s degree in Accounting, Information Systems, Computer Science, or related field.
• 2-4 years of IT audit, technology risk, or IT advisory experience, preferably in consulting or public accounting.
• Hands-on testing of ITGCs and ITACs on SAP and ERP systems.
• Ability to develop RCMs and audit programs independently.
• Working knowledge of COBIT 2019 and accounting-driven business processes.
• Data analysis skills using Excel/Power Query or similar tools.

Responsabilidades

• Perform ITGC testing (logical access, change management, IT operations) on SAP S/4HANA, Oracle, Dynamics 365, and in-house apps.
• Test ITACs across cycles: financial close, revenue, procure-to-pay, order-to-cash, inventory, banking.
• Develop risk-based audit plans, RCMS, audit programs, and walkthroughs.
• Perform CAATs including journal entry testing and revenue recalculation using SQL or similar tools.
• Assess IT governance against COBIT 2019 and POJK/SEOJK for financial services.
• Support system implementation projects with QA, data preparation, and process mapping.
• Manage working papers, review staff work, and present findings to clients.

Conocimientos

IT audit

Technology risk

SOX/ICOFR

ERP testing

SAP S/4HANA

Power Query

SQL

Power BI

COBIT 2019

Excel

Educación

Bachelor's degree

Herramientas

Power Query

SQL

Power BI

Excel

Python

ACL/IDEA

Descripción del empleo

We are looking for an experienced Technology Risk professional to join our Digital Risk service line. You will helpclients test and strengthen the IT controls behind their financial reporting and key business processes. You will plan and deliver engagements, from understanding the current control environment to testing controls and recommending practical improvements. The goal is that clients finish the engagement with reliable systems, controls that satisfy auditors and regulators, and a clear path to improve them further.

Job Responsibilities

• Perform ITGC testing (logical access, change management, IT operations) on ERPs such as SAP S/4HANA, Oracle EBS, Dynamics 365, in-house applications, and SaaS.
• Test ITACs (input, processing, output, authorization) across key business cycles: financial close, revenue, procure-to-pay, order-to-cash, inventory, and interest and accruals for banking.
• Develop risk-based audit plans, RCMs, audit programs, and walkthroughs.
• Perform CAATs, including journal entry testing and revenue recalculation, using Power Query, SQL, or similar tools.
• Assess IT governance against COBIT 2019 and relevant regulations (e.g., OJK regulations POJK/SEOJK for financial services).
• Support system implementation projects (quality assurance, master data preparation, business process mapping).
• Manage working papers, review Associates' work, and present findings and recommendations to clients.

Job Requirements

• Bachelor's degree in Accounting, Information Systems, Computer Science, or a related field.
• 2-4 years of experience in IT audit, technology risk, or IT advisory, preferably at a consulting or public accounting firm.
• Hands-on experience testing ITGCs and ITACs on SAP.
• Able to develop RCMs and audit programs independently.
• Working knowledge of COBIT 2019 and accounting-driven business processes (financial close, revenue, P2P, O2C).
• Able to analyze data using Excel/Power Query or similar tools.
• Banking and financial services experience, including familiarity with POJK 11/2022 on IT governance for commercial banks.
• Experience with SOX/ICOFR, SOC 1/SOC 2, or ISAE 3402.
• Experience in ERP implementation or migration projects (SAP FI/CO, Anaplan, etc.).
• Advanced analytics skills (SQL, Python, ACL/IDEA, Power BI).