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Information Technology Auditor assistant manager
RSM INDONESIADaerah Khusus Ibukota Jakarta, Jawa, Indonesia30+ hari yang lalu
Uraian TugasBachelor’s degree in Information Systems, Computer Science, Accounting, or related field Minimum 5 years of experience in IT audit or IT risk consulting Relevant professional certification preferred (e.g., CISA, ISO 27001, COBIT) Strong knowledge of IT General Controls, application controls, and cybersecurity principles Excellent communication, leadership, and project management skills Fluent in English, both written and spoken Seniority level : Mid-Senior level Employment type : Full-time Job function : Accounting / Auditing, Administrative, and Information Technology Industries : IT Services and IT Consulting and Financial Services
Overview
Lead and execute IT audit engagements, including general IT controls, application controls, and cybersecurity assessments. Manage project timelines, team members, and client communications. Identify and evaluate technology risks and control deficiencies, providing practical recommendations. Support the development of junior team members through coaching and knowledge sharing. Collaborate with financial audit teams for integrated audits. Assist in business development initiatives and proposals.
Responsibilities
- Lead and execute IT audit engagements, including general IT controls, application controls, and cybersecurity assessments.
- Manage project timelines, team members, and client communications.
- Identify and evaluate technology risks and control deficiencies, providing practical recommendations.
- Support the development of junior team members through coaching and knowledge sharing.
- Collaborate with financial audit teams for integrated audits.
- Assist in business development initiatives and proposals.
Requirements
Position Details
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Auditor • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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