Senior Associate - Risk Assurance - IT Governance

PwC Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 12.000.000 - 18.000.000; Full time

Job summary

PwC Indonesia est à la recherche d'un Senior Associate pour son équipe de gouvernance IT. Le rôle consiste à évaluer les contrôles IT, identifier les risques, coacher des junior et préparer des documents pertinents. Le candidat idéal doit avoir une solide expérience en gouvernance IT, une bonne maîtrise du cadre COBIT et de fortes compétences en communication.

Benefits

Avantages médicaux

Vision

Autres avantages selon le niveau

Qualifications

• Expérience en évaluation réglementaire IT et en revue IT.
• Familier avec le cadre COBIT et les réglementations IT en Indonésie.
• Capacité à coacher et développer des membres juniors.

Responsibilities

• Évaluer et concevoir des contrôles et gouvernance IT.
• Identifier les risques IT et fournir des recommandations.
• Préparer des rapports et documents précis.

Skills

Gestion du temps

Compétences en communication

Compétences en présentation

Analyse de risque

Education

Diplôme universitaire (minimum S1)

Diplôme en Informatique, Systèmes d’Information de Gestion ou Comptabilité

Job description

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 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 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 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 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 retails/ energy, utilities, and resources/ startup companies
• Experience in IT Sarbanes-Oxley review and/or IT Governance review is an advantage

Ready to make an impact? Join PwC Indonesia! With over 3,600 dedicated professionals and 88 partners and advisors, we lead in every industry across the country.

At PwC, 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’re proud one of the winners of HR Asia Award for 'Best Place to Work' and the HR Asia Diversity, Equity & Inclusion Award 2024. Our commitment to inspiring, empowering, and evolving to bring distinctive outcomes sets PwC Indonesia apart. Join us and be part of something extraordinary.

Ready to make an impact? Join PwC Indonesia! With over 3,600 dedicated professionals and 88 partners and advisors, we lead in every industry across the country.

At PwC, 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’re proud one of the winners of HR Asia Award for 'Best Place to Work' and the HR Asia Diversity, Equity & Inclusion Award 2024. Our commitment to inspiring, empowering, and evolving to bring distinctive outcomes sets PwC Indonesia apart. Join us and be part of something extraordinary.

Medical

Vision

Other benefits are applied to certain level.

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