Senior IT Governance & Risk Assurance Advisor

PwC; Jakarta Pusat; On-site; IDR 200,880,000 - 290,160,000; Full time

Job summary

PwC Indonesia seeks a Senior Associate in Assurance to help clients navigate complex regulatory landscapes and strengthen internal controls. You will lead IT risk, governance, and compliance engagements, coach junior staff, and build strong client relationships across industries.

You will apply COBIT knowledge, risk assessment techniques, and comprehensive reporting to deliver high-quality assurance services while supporting business development and thought leadership.

Qualifications

• Minimum 3–5 years of relevant IT risk, governance, and compliance experience.
• Experience in IT review/assessment, IT governance, and IT regulatory compliance.
• Familiar with COBIT framework; strong IT risk identification and controls.
• Excellent English and Bahasa; strong writing and client communication.

Responsibilities

• Lead IT governance and risk assessment engagements for clients.
• Develop IT controls and risk remediation recommendations.
• Coach junior team members and manage client relationships.

Skills

Accepting Feedback

Active Listening

Analytical Thinking

Communication

Compliance Frameworks

Compliance Policies

Compliance Program Implementation

Compliance Review

Controls Testing

Corporate Governance

Creativity

Digital Tooling

Embracing Change

Emotional Regulation

Empathy

External Audit

Finance Target Operating Model

Finance Transformation

Financial Reporting

C-Level Presentations

Education

University degree

COBIT/CGEIT/CRISC/CISA certifications

Tools

COBIT framework

Job description

PwC Indonesia seeks a Senior Associate in Assurance to help clients navigate complex regulatory landscapes and strengthen internal controls. You will lead IT risk, governance, and compliance engagements, coach junior staff, and build strong client relationships across industries.

You will apply COBIT knowledge, risk assessment techniques, and comprehensive reporting to deliver high-quality assurance services while supporting business development and thought leadership.