Manager - Assurance - IT Audit

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

Education (if blank, degree and / or field of study not specified)

Degrees / Field of Study required : Degrees / Field of Study preferred :

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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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