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Information Technology Audit Manager

Company

RSM INDONESIA

Location

Jakarta, Indonesia

Type

Full-time

We are seeking an IT Risk & Assurance Assistant Manager to manage IT Audit, Technology Risk Management, System Assurance, and Independent IT Review workstreams, lead fieldwork activities, and ensure high-quality execution across client engagements.


In this role, you will oversee engagement execution, guide junior team members, and ensure deliverables meet professional, regulatory, and industry standards.


Key Responsibilities

  • Manage end-to-end delivery of IT Audit, IT Risk, and Assurance engagements.
  • Lead engagement planning, technology risk assessments, and scope definition activities.
  • Supervise execution of IT General Controls (ITGC), application controls, and system assurance reviews.
  • Review and approve working papers, testing documentation, and assurance reports.
  • Identify, assess, and va...

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