Senior Consulting Associate at RSM INDONESIA

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari RSM INDONESIA untuk posisi Senior Consulting Associate. If the Senior Consulting Associate di Indonesia sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di RSM INDONESIA untuk posisi Senior Consulting Associate di bawah ini sesuai dengan kualifikasi Anda.

We are looking for a highly motivated Senior Associate to join our Consulting team.

This opportunity is ideal for professionals from Big 4 firms with experience in IT Audit, Technology Risk, IT General Controls (ITGC), SOX/ICOFR, Governance Risk & Compliance (GRC), and regulatory compliance engagements.

As a Senior Associate, you will work closely with clients across various industries to assess technology risks, strengthen internal controls, and support business transformation initiatives.

Key Responsibilities

• Execute and lead IT risk advisory and IT audit engagements.
• Assess IT General Controls (ITGC), application controls, and automated controls.
• Perform IT risk assessments and evaluate technology control environments.
• Support SOX, ICOFR, internal control, and regulatory compliance projects.
• Conduct process walkthroughs and control testing activities.
• Identify control deficiencies and provide practical recommendations for remediation.
• Prepare high-quality reports, risk assessments, and client deliverables.
• Participate in client discussions and present findings to management.
• Supervise and coach junior team members.
• Manage project timelines, deliverables, and stakeholder expectations.

Requirements

• Bachelor's Degree in Information Systems, Computer Science, Information Technology, Accounting Information Systems, Accounting, or related disciplines.
• 3–6 years of relevant experience.
• Mandatory experience from a Big 4 firm.
• Experience in one or more of the following:
• IT Audit, Technology Risk, IT Risk Advisory, Risk Consulting, Internal Controls, SOX / ICOFR, ITGC Assessment
• Strong understanding of IT General Controls (ITGC).
• Knowledge of risk and control frameworks.
• Experience performing IT control testing and assessments.
• Understanding of information security, governance, and compliance concepts.
• Familiarity with regulatory requirements and industry standards.

Info Pekerjaan:

• Perusahaan: RSM INDONESIA
• Posisi: Senior Consulting Associate
• Lokasi Kerja: Indonesia
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Senior Consulting Associate at the office Indonesia di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.

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