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Information Technology Risk Manager
Company | Crowe Indonesia |
Address | Jakarta Raya, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-10-11 |
Posted at | 7 months ago |
The digital evolution continues to transform the technology risk profile at pace. Organizations need to continue to ensure they understand and respond appropriately to the new risks by introducing robust internal control frameworks.
In response to this, Crowe is looking for high-performing, innovative and enthusiastic candidates to join our growing team of Technology Auditor / Advisor professionals who are ready to assist organisations to identify, understand, and respond to the current and emerging technology risks.
Responsibilities:
Crowe is looking for Assistant Managers / Managers to help clients understand and respond to IT risks to the extent they impact business processes and key reporting. Key service areas include:
- Internal controls implementation support
- Cyber assessments as part of the financial audit
- Controls remediation support
- Third-party reporting e.g regulator
- IT controls testing and reporting
This role will place you at the heart of a highly passionate, agile team that is coitted to helping clients navigate the ever-changing IT risk landscape. This opportunity will enable you to work with leading organisations to deliver better outcoes and deal with most pressing technology risk issues.
Qualifications
We are looking for individuals who have a passion for helping clients to understand their technology risks and develop / recommend appropriate controls. Passionate about technology and emerging trends. Growth mindset, willing to consciously develop and support others in their growth journet. Interest in mentoring and developing junior staff.
- Ability to think laterally and adapt previous experience and solutions to new projects.
- Ability to support the Business Development activities including identifying additional sales opportunities.
- Ability to work in a fast-paced, dynamic team and environment,
- Relevant work experience. Prior IT audit experience, or highly-regulated
- A degree in business, IT, or accounting qualification.
- Ability to effectively manage the IT Audit process with appropriate consideration of key IT risk issues and technology specific matters.
- Excellent written and verbal communication skills.
- Shown an on-going commitment to your personal and professional development through continuing education and development.
- Have experience in Consulting or Banking area.
- At least 4 years experience working in an ITGRC, IT Audit and/or advisory role.
- Ability to identify IT control gaps and articulate the IT technical issues in a manner that will be understandale for senior stakeholder.
- A dedication to teamwork and leadership.
- Relevant professional qualifications (e.g CISA, CRISC, CISM, CISSP, ISO27001 Lead Auditor) is considered an advantage.
- Ability to lead and manage fieldwork on clients sites including liasing with other departments to ensure the smooth delivery og the Audit process.
- Ability to maintain a strong client focus across multiple client engagement teams, sharing responsibility, providing support and coaching to junior team members, developing relationships, and maintaining communication with senior team members.
- Strong IT risk and general control Fundamentals
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