Senior Associate - Risk Assurance, IT Governance

About the role

PwC is hiring a Senior Associate for its Risk Assurance practice in Jakarta, covering IT Governance. People in this line of service help clients maintain regulatory compliance and manage risks by advising on internal controls and helping them navigate complex regulatory landscapes.

Required profile

• University degree (at minimum S1)
• Experience conducting IT reviews and assessments, IT governance assessments and IT regulatory compliance checks
• Familiarity with the COBIT framework
• Experience evaluating technology supporting financial and operational applications and related business processes
• Experience in complex IT and business environments with large organisations
• Ability to identify IT-related risks and sufficient controls in business processes
• Project management experience, including plans, budgeting and analytical skills
• Experience coaching and developing junior team members
• Strong verbal, presentation and report writing skills in English and Bahasa
• Desirable: 3-5 years of relevant experience; Computer Science, MIS or Accounting degree; COBIT, CGEIT, CRISC or CISA certification; IT Sarbanes-Oxley review experience

Required skills

• Time management and flexibility to shifting priorities
• Business development document writing (proposals, publications, thought leadership)
• Technical strength and numeracy with a commercial focus
• Networking and client relationship-building