Senior IT GRC & Controls Consultant

Crowe Indonesia; Indonesia; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

IT audit

Technology risk

SOX/ICOFR

ERP testing

SAP S/4HANA

Power Query

SQL

Power BI

COBIT 2019

Excel

Education

Bachelor's degree

Tools

Power Query

SQL

Power BI

Excel

Python

ACL/IDEA

Job description

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.