Lowongan Kerja Jakarta Raya Posisi Assistant Manager, Technology Audit di Security

Get to know our Team:

Group Internal Audit is an independent function within Grab (reporting to the Audit Committee) that provides objective assurance and advisory services to Grab’s senior leaders. We use a systematic, disciplined risk-based approach to evaluate and assess Grab’s risks, processes and internal controls. Reflecting Grab’s entrepreneurial spirit, Group Internal Audit covers multiple businesses and technology areas. If you’re seeking a chance to delve into and execute technology audits within a dynamic, rapidly evolving tech firm, with exposure to cutting-edge technologies, our team is the perfect fit for you!

Get to know the Role:

Reporting to our Head of Technology Audit, you will be responsible for the effective execution of audits, risk advisory and SOX testing activities related to Technology across Grab’s businesses. You will work with a team of technology auditors, performing audits, risk advisories and SOX testing across Grab’s product, infrastructure, cybersecurity, and technology processes. We are looking for a candidate with excellent audit and risk advisory experience to complement our Technology Audit team in our fast-paced, dynamic environment. You will design audit work steps to evaluate risks associated with governance, financial, operational, regulatory, and business continuity.

This role is based onsite in our Jakarta office.

The Critical Tasks You Will Perform

• You will collaborate with the Technology Audit team and other teams within Group IA, focusing on all risks arising from Technology activities across Grab’s businesses.
• You will plan and perform risk-based assessments, understand and evaluate the business environment, related technology controls and processes.
• You will prepare and present audit findings in draft/ final reports.
• You will assess deficiencies identified, work with stakeholders to identify action plans and follow-up on remediation activities to verify resolution
• You will develop and maintain relationships with Grab’s leaders, acting as a trusted risk advisor on control-related matters.