Lowongan Kerja Jakarta Raya Posisi Assistant Manager, Technology Audit di PT Solusi Transportasi Indonesia

Info Loker

Perusahaan	PT Solusi Transportasi Indonesia
Posisi	Assistant Manager, Technology Audit
Tempat	Jakarta Raya
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Life at Grab:
At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles – the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.  Get to know the Team:

• Internal Audit is an independent function within Grab that provides an objective assurance and advisory role to Grab’s senior management.
• We use a systematic, disciplined risk-based approach to evaluate and assess Grab’s risks, processes and internal controls.
• Reflecting Grab’s entrepreneurial spirit, Internal Audit covers multiple businesses and technology areas.

Get to know the Role:

• As an Assistant Manager of Technology Audit, you are responsible to effectively execute audits and risk advisory activities that cover the associated risks arising from use of Technology activities across Grab’s businesses.
• You report directly to the Senior Manager and work in a team of technology auditors who are specialised in the audits of Technology and related activities within Grab’s businesses.
• We seek a candidate who brings excellent audit and risk advisory experience to complement the Technology Audit team, in a fast-paced and dynamic environment.
• You effectively execute audits, including the design of audit work steps to evaluate the risks associated with governance, financial, operational, regulatory, and business continuity.

The Day-to-Day Activities:

• Support the Senior Manager, Platform Technology & Security Audit, as part of the Technology Audit team.
• Work with the Technology Audit team and partner the other IA teams, focusing on all risks arising from the Technology activities across Grab’s businesses.
• Plan and perform risk-based assessments, understand and evaluate the business environment, related technology controls and processes.
• Prepare draft/ final report and participate in the presentation of audit findings.
• Develop and maintain business relations with Grab’s management, and be the trusted risk advisor on control related matters.

The Must-Haves:

• Bachelor’s degree in information systems, computer science/engineering, accountancy, finance or equivalent, with professional certification (CISA, CISM, CISSP) as an added advantage.
• Specialised experience in auditing cybersecurity domains and/or cloud computing.
• 3-5 years of technology audit and risk advisory (including Sarbanes-Oxley) experience.
• Strong knowledge of technology regulatory requirements and expectations within South-East Asia.
• Excellent command of English.
• Proficiency in productivity tools (email, calendar, Word, Excel, PowerPoint).
• Located in Indonesia and ability to travel for work when required.

The Nice-to-Haves:

• Excellent technology auditing skills, with strong confidence for interaction with stakeholders.
• Experience with the use of data analytics and visualisation tools for audit will be an added advantage.

Our Commitment:
We recognize that with these individual attributes come different workplace challenges, and we will work with Grabbers to address them in our journey towards creating inclusion at Grab for all Grabbers.

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Deskripsi Perusahaan

Info Perusahaan

• Industri: Komputer/Teknik Informatika (Perangkat Lunak)
• Ukuran Perusahaan: 201 - 500 pekerja
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Kasual (contoh: Kaos)