Lowongan Kerja Jakarta Raya Posisi Senior Associate – Risk Assurance – It Governance di Pers. KAP Tanudiredja, Wibisana & Rekan (PWC Indonesia)

Gambar Pers. KAP Tanudiredja, Wibisana & Rekan (PWC Indonesia) Posisi Senior Associate - Risk Assurance - IT Governance
  • Loker diposting 2 tahun yang lalu

Perusahaan kami merilis lowongan pekerjaan dengan sistem full time untuk posisi Senior Associate - Risk Assurance - IT Governance di tempat usaha Pers. KAP Tanudiredja, Wibisana & Rekan (PWC Indonesia) untuk domisili Jakarta Raya serta sekitarnya.

Pengalaman yang perusahaan kami butuhkan ialah Komputer/Teknologi Informasi & IT-Perangkat Lunak serta orang yang jujur dan bertanggung jawab.

PT ini tidak memiliki persyaratan minimal pendidikan/sertifikasi yang spesifik terhadap calon pelamar sehingga anda bisa mencoba melamar ke perusahaan ini dengan memberikan CV atau portofolio anda.

Upah yang perusahaan ini tawarkan cukup bersaing menurut dari skill karyawan. Rata-rata upah yang kami tawarkan adalah Rp 1.800.000 - Rp 5.500.000. Tapi itu semua dapat berubah menurut dari keputusan HRD.

Info Loker

Perusahaan Pers. KAP Tanudiredja, Wibisana & Rekan (PWC Indonesia)
Posisi Senior Associate - Risk Assurance - It Governance
Tempat Jakarta Raya
Tingkatan Kerja Tidak Terspesifikasi
Kualifikasi Tidak terspesifikasi
Jenis Pekerjaan Full Time
Spesialisasi Dibutuhkan IT-Perangkat Lunak, Komputer/Teknologi Informasi
Gaji Min Rp. 1.800.000
Gaji Max Rp. 5.500.000

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Our IT Governance Team forms an integral part of our Risk Assurance practices. As many companies continue to face significant technology and regulatory shifts, we help clients to establish a good governance for their IT practice which acts as a foundation for IT/ business alignment, as well as ensure compliance.

We are looking for Senior Associates who are responsible for:

  • Performing assessment/ design on IT controls and governance;
  • Identifying IT risks, gaps and providing recommendations;
  • Coaching junior team members;
  • Keeping updates on COBIT framework and IT related regulations in Indonesia;
  • Assisting in business developments, marketing, proposal preparation process;
  • Performing as team lead during engagements, assisting project manager in understanding of the client’s business, conducting fieldwork, discussions and presentations, as well as building client relationships;
  • Preparing templates for working paper when necessary;
  • Preparing concise and accurate documents / report, leveraging and utilizing MS Office (Word, Excel, Access, PowerPoint).

Requirements

Essential skills:

  • University degree, at the minimum S1
  • Experience in conducting IT review/ assessment and/ or IT regulatory compliance
  • Familiar with COBIT framework and IT regulations in Indonesia
  • Familiar with technology that supports financial and operational application systems and related business processes
  • Ability to identify IT related risks and sufficient controls in business processes
  • Strong time management skills, including flexibility to work with shifting priorities and client needs
  • Ability to perform coaching and developing junior team members
  • Strong communication skills to build client relationship (networking)
  • Strong presentation and report writing skills (in English and Bahasa)
  • Fast learning for understanding new business and client nature

Desirable skills:

  • Senior associate position: 3-5 years experience
  • Computer Science, Management Information Systems, or Accounting Degree, or similar
  • Control Objectives for Information and Related Technologies (COBIT)/ Certified in Governance of Enterprise IT (CGEIT)/ Certified in Risk and Information Systems Control (CRISC)/ Certified Information Systems Auditor (CISA) qualification, or equivalent is an advantage
  • Experience in performing IT review of one of these: financial services/ telecommunications/ manufacturing/ consumer and retails/ energy, utilities, and resources/ startup companies
  • Experience in IT 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: Bachelor Degree – Accounting

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Alamat Lengkap

Provinsi DKI Jakarta
Kota Jakarta Raya
Alamat -
Map Google Map

Keuntungan Kerja

  • Mendapat pengalaman kerja
  • Bonus jika lembur
  • Diajari terlebih dahulu

Lamar kerja

Perlu diingat informasi yang tertera bisa saja berubah sewaktu-waktu.

Melamar pekerjaan tidak dipungut biaya, anda harus berhati-hati saat melamar pekerjaan.

Pastikan anda mengisi form lamaran yang dituju terlebih dahulu dan menunggu HRD perusahaan menghubungi untuk interview.

Disclaimer: pastikan anda membaca deskripsi dan intruksi dari lokercepat.id agar tidak mengalami kejadian yang tidak mengenakkan saat melamar pekerjaan. Karena kami adalah situs berbagi lowongan pekerjaan dengan sumber dari internet, koran, dan TV.

Tips dari admin. Gunakan bahasa yang sopan dan promosikan diri semenarik mungkin agar HRD/Staff terkait tertarik dengan anda.

Semoga sukses mendapat pekerjaan yang diinginkan.

Intruksi Melamar Pekerjaan

  1. Buka link "Lamar Sekarang" di atas
  2. Jika belum punya akunnya, silahkan daftar terlebih dahulu, buat profile/unggah resume sesuai dengan data diri anda
  3. Jika sudah mendaftar kalian bisa langsung login
  4. Promosikan diri anda lewat form lamaran kerja yang tertara
  5. Selesai, silahkan tunggu.

Bagikan Loker ini

Deskripsi Perusahaan

The Opportunity of a Lifetime

It is all about you. Your personal and professional development, your achievement, your life long learning, your individuality and your choices. Whether you’re just starting out or an experienced professional, your future starts here.

Info Perusahaan

  • Industri: Akunting / Audit / Layanan Pajak
  • Ukuran Perusahaan: 2001 - 5000 pekerja
  • Waktu Proses Lamaran: 28 hari
  • Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Penglihatan, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi), Other benefits are applied to certain level.
Loker ini cocok untuk anda yang tinggal di provinsi: DKI Jakarta