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3.068

It jobs in Italy

A&A - ITDA - Director

Deloitte PLT

Daerah Khusus Ibukota Jakarta
On-site
IDR 400,000,000 - 450,000,000
3 days ago
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A&A: Manager - Senior Manager (IT Audit and Assurance)

Deloitte PLT

Daerah Khusus Ibukota Jakarta
On-site
IDR 100,000,000 - 200,000,000
4 days ago
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IT Operation Support Assistant Manager

PT. AEON Indonesia

Tangerang
On-site
IDR 500,083,000 - 750,126,000
4 days ago
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IT Division Head (Genearl Manager IT)

PT Electronic City Indonesia, Tbk

Jakarta Utara
On-site
IDR 300,000,000 - 400,000,000
5 days ago
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IT PMO Division Head

PT Visionet Data Internasional

Tangerang
On-site
IDR 300,000,000 - 400,000,000
6 days ago
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IT Workplace Administrator

THE FRESH PRODUCTS EPZ LIMITED

Daerah Istimewa Yogyakarta
Hybrid
IDR 100,000,000 - 200,000,000
7 days ago
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IT Assistant Manager

Sumi Hotel

Jakarta Utara
On-site
IDR 100,000,000 - 200,000,000
3 days ago
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IT Manager

PT Sahabat Kirim Digital

Jakarta Utara
On-site
IDR 200,000,000 - 300,000,000
4 days ago
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Account Manager (Sales IT Solution)

PT Griya Mitra Persada

Jakarta Utara
On-site
IDR 100,000,000 - 200,000,000
5 days ago
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IT Governance / GRC Specialist

PT Selaras Kinerja Muda

Jakarta Utara
On-site
IDR 100,000,000 - 200,000,000
5 days ago
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Application Engineer - MES

PT Lami Packaging Indonesia

Tangerang
On-site
IDR 200,000,000 - 300,000,000
6 days ago
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Nurse

Siloam Hospitals Group

Banten
On-site
IDR 100,000,000 - 200,000,000
3 days ago
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SAP PM Functional

PT Chandra Asri Petrochemical Tbk

Cilegon
On-site
IDR 200,000,000 - 300,000,000
4 days ago
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SAP MM Functional

PT Chandra Asri Petrochemical Tbk

Cilegon
On-site
IDR 200,000,000 - 300,000,000
4 days ago
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Senior Manual Tester (Banking/Finance/IT Services)

Avomind

Daerah Khusus Ibukota Jakarta
On-site
IDR 300,000,000 - 400,000,000
5 days ago
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Presales /Solution Specialist

PT Multipolar Technology Tbk

Banten
On-site
IDR 100,000,000 - 200,000,000
6 days ago
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IT Business Analyst & Project Manager Officer (PMO) Junior Executive

PT Tugu Reasuransi Indonesia

Jakarta Utara
On-site
IDR 200,000,000 - 300,000,000
4 days ago
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Head of IT - Energy & Natural Resorces

Michael Page

Indonesia
On-site
IDR 1,000,166,000 - 1,333,556,000
4 days ago
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Strategic IT Division Lead — Architecture & Ops

PT Electronic City Indonesia, Tbk

Jakarta Utara
On-site
IDR 300,000,000 - 400,000,000
5 days ago
Be an early applicant

SAP SD Consultant

Avomind

Daerah Khusus Ibukota Jakarta
Remote
IDR 1,000,166,000 - 1,333,556,000
5 days ago
Be an early applicant

Senior IT Project Manager

Stryker Corporation

Daerah Khusus Ibukota Jakarta
On-site
Confidential
5 days ago
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General Affair & IT Support (Clinic)

Pengiklan Anonim

Surabaya ꦱꦸꦫꦧꦪ
On-site
IDR 100,000,000 - 200,000,000
6 days ago
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Helpdesk

Pengiklan Anonim

Jakarta Utara
On-site
IDR 100,000,000 - 200,000,000
6 days ago
Be an early applicant

Junior IT

PT Citra Laksamana Utama

Cirebon
On-site
IDR 100,000,000 - 200,000,000
3 days ago
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Junior IT

PT Citra Laksamana Utama

Makassar
On-site
IDR 100,000,000 - 200,000,000
3 days ago
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A&A - ITDA - Director
Deloitte PLT
Daerah Khusus Ibukota Jakarta
On-site
IDR 400.000.000 - 450.000.000
Full time
3 days ago
Be an early applicant

Job summary

A leading consulting firm is seeking an ITDA Director to manage complex IT audit engagements. This role includes developing client relationships, leading audit teams, and addressing IT risk challenges. The ideal candidate will have over 10 years of experience in IT audit and security and hold relevant certifications. Excellent leadership and communication skills are essential to foster team development and maintain trust-based relationships with stakeholders.

Qualifications

  • 10+ years of experience in IT audit, security, or risk management.
  • Experience in a consulting or professional services environment is a plus.
  • Pursuing or certified with CISA, CISSP, CISM preferred.

Responsibilities

  • Develop and maintain strong relationships with key client stakeholders.
  • Lead a team of IT auditors in delivering high-quality services.
  • Conduct risk assessments and develop audit programs for IT risks.

Skills

Business development
IT audit leadership
Client relationship management
Project management
Excellent communication

Education

Degree in Information Systems or equivalent
Job description

Type of Employment: Permanent - FullTime

Location: Ho Chi Minh City, Ho Chi Minh City, VN

Title: A&A - VN - ITDA Director

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose‑led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

Deloitte’s ITDA division helps organizations build value by taking a risk‑intelligent approach to managing financial, technology, and business risks.

We help our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries, and seek not only risk mitigation, but also pursue intelligent risk‑taking as a means to value creation.

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves every day to identify issues that are most important to our clients, our people, and the communities, and to make an impact that matters.

Responsibilities
  • Develop and maintain strong relationships with key client stakeholders, understanding their business objectives, challenges, and opportunities, and delivering value‑added insights and solutions.
  • Collaborate with clients to understand their business objectives, IT environment, and industry‑specific challenges to tailor audit approaches and solutions.
  • Lead a team of talented IT auditors in delivering high‑quality services, assessing IT risks, and enhancing the effectiveness of clients’ IT governance, controls, and processes.
  • Lead and oversee IT audit engagements from planning to execution, ensuring high‑quality deliverables within established timelines.
  • Conduct risk assessments and develop audit programs to address key IT risks, including cybersecurity, data privacy, IT governance, and emerging technologies.
  • Evaluate the design and effectiveness of IT controls, identify control deficiencies, and provide actionable recommendations for improvement.
  • Manage and mentor a team of IT audit professionals, providing guidance, coaching, and performance feedback to support their professional development.
  • Collaborate with cross‑functional teams within the firm, including cybersecurity, technology consulting, tax, and audit, to deliver integrated solutions and maximize client impact.
  • Stay abreast of industry trends, regulatory requirements, and best practices in IT audit and risk management to enhance service offerings and client value.
Your role as a leader
  • Lead from the front, acting as an exemplary role model of integrity for leaders at all levels; promote a strong sense of loyalty and followership as well as energise others to perform at the highest level.
  • Build a high‑performance culture by cultivating individual and team strengths; drive outstanding service, quality and stakeholder value, often through a mix of large cross‑business and/or cross‑border teams.
  • Anticipate market and competitor trends to develop and deliver bold and innovative solutions that differentiate Deloitte from others.
  • Build and maintain trust‑based relationships with senior stakeholders and influencers, using highly developed influencing skills to drive positive impact in complex situations.
  • Set and communicate strategic direction, excite people around the vision and align diverse, cross‑business as well as cross‑border teams to achieve success.
  • Manage the development of a strong pipeline of diverse talent for current/ future success; own and drive a talent experience that differentiates Deloitte from others.
  • Actively manage the business to deliver maximum value to Deloitte and to external stakeholders.
  • Anticipate market and competitor trends to develop and deliver bold and innovative solutions that differentiate Deloitte.
Requirements
  • Proven business development skills, including the ability to identify and pursue new opportunities, build relationships with clients, and contribute to the growth of the firm’s IT audit practice.
  • Strong leadership experience leading a dynamic IT audit and/or IT security.
  • Proven track record of leading complex IT audit engagements, IT security assessment, managing client relationships, and delivering impactful recommendations.
  • Degree in Information Systems, Information Technology, Computer Science, Business Studies, or equivalent.
  • At least 10+ years of progressive experience in IT audit, IT security, IT risk management, or related roles, and experience in a consulting or professional services environment is a plus.
  • Pursuing or certified with certifications such as CISA, ISMS Lead Auditor, CISSP, CISM, etc. is preferred.
  • Strong understanding of IT governance frameworks (e.g., COBIT, NIST Cybersecurity Framework), regulatory requirements (e.g., SOX, GDPR), and industry standards.
  • Excellent communication, leadership, and project management skills, with the ability to collaborate effectively with cross‑functional teams and executive stakeholders.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID: 111008

In Vietnam, the services are provided by Deloitte Vietnam Company Limited and other related entities in Vietnam ("Deloitte in Vietnam"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Vietnam, which is within the Deloitte Network, is the entity that is providing this Website.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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