Manager - Assurance - IT Audit

PwC Indonesia; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading professional services firm is seeking a Manager in IT Risk Assurance to lead client engagements, manage IT controls assessments, and develop team members. The ideal candidate will have a university degree and substantial experience in IT governance and controls, along with strong communication skills in English and Bahasa. This role offers a competitive benefits package alongside opportunities for professional growth.

Benefits

Medical and vision benefits

Competitive benefits package

Qualifications

• A minimum of 7-10 years of experience in a managerial role.
• Proficient in presenting reports in English and Bahasa.

Responsibilities

• Manage client relationships in IT assurance engagements.
• Evaluate and test IT controls for clients.
• Contribute to the growth of the Risk Assurance practice.
• Develop and coach team members.

Skills

Experience in evaluating technology for financial and operational systems

Strong project management skills

Client relationship-building skills

Coaching junior team members

Strong analytical skills

Fluent verbal and written skills in English and Bahasa

Education

University degree

Computer Science or Management Information Systems degree

Tools

Understanding of accounting systems

IT governance frameworks

Job description

Line of Service

Industry/Sector

Specialism

Management Level

Manager

Job Description & Summary

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.

Our Risk Assurance – IT Audit Team forms an integral part of our Assurance audit practice. As many companies continue to face significant technology and regulatory shifts, as an audit partner with our clients, we assess their system of internal controls, information systems and business processes as part of our financial statements audits.

We are looking for Managers who are skilled in providing IT controls assurance where you will work on a variety of External Audit, Business Process Review, IT Governance, and Internal Control over Financial Reporting engagements. As part of these projects our Managers are responsible for:

• Working with Partners and Directors in managing relationships, work streams, and deliverables on our clients’ IT assurance engagements;
• Establishing and maintaining relationships both internally within the PwC network and externally with executive/senior client management teams on ongoing engagements;
• Managing and reviewing detailed fieldwork - Understand, evaluate and test the design and operating effectiveness of IT general controls and IT dependencies (automated controls/calculations, application security, system generated reports, and interfaces between IT applications), offering recommendations for any weaknesses noted to help improve our clients’ IT controls;
• Leading and developing your teams through engagements with our clients, building the broader skills of the team through effective coaching;
• Proactively contributing to the growth of our Risk Assurance practice, reporting to Partners, Directors, and Senior Managers on business development including pitching for new projects, bringing new insights and value to our clients, account management, solution development, team development and other new departmental initiatives.

Essential skills:

• University degree
• Experience in evaluating technology that supports financial and operational application systems and related business processes
• Experience in working in complex IT and business environments with large organisations
• Understanding of accounting and ability to integrate effectively systems and controls findings to the audit approach
• Strong time management skills, including flexibility to work with shifting priorities and client needs
• Strong project management, analytical skills and organisational abilities
• Technically strong & numerate with a commercial focus on engagements
• Experience in coaching and developing junior team members
• Client relationship-building (networking) and management skills
• Strong verbal, presentation and report writing skills (in English and Bahasa)

Desirable skills:

• Manager position: 7-10 years experience
• Computer Science, Management Information Systems, or Accounting Degree, or similar
• Certified Information Systems Auditor (CISA) qualification, or equivalent
• Experience in auditing IT applications of financial services, telecommunications, manufacturing, consumer and retails, energy, utilities, and resources, and startup companies
• Experience in Sarbanes-Oxley review and/or IT Governance review is an advantage

PwC Indonesia is a leading professional services firm with over 3,600 dedicated professionals and 88 partners and advisors. Our purpose is to build trust in society and solve important problems. We’re part of a global network in 151 countries, with over 364,000 people delivering excellence in assurance, tax, legal, advisory, and consulting services.

We offer a range of benefits, including medical and vision benefits, and other benefits applied to certain levels.