Senior Consulting Associate
Location
Jakarta, Indonesia
Job Type
Full-time
Category
other-general
Posted
June 20, 2026
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 deficiencie...