IT Governance, Risk, and Compliance - Associate / Senior Associate

We are seeking high-performing IT GRC professionals to join our Digital Risk service line. In this role, you will go beyond execution; you will be a trusted advisor to our international and local clients, helping them navigate the complex landscape of technology risk and digital transformation. You will lead the execution of the Crowe methodology during audit fieldworks and spearhead high-impact advisory projects, ensuring our clients technology environments are secure, compliant, and resilient.

Work You Will Do:

• Lead and manage end-to-end IT Audit engagements (internal and external), ensuring high-quality deliverables and adherence to PBI, POJK, and international standards.
• Design and implement robust IT Governance frameworks and policies tailored to client-specific business needs.
• Identify, analyze, and architect mitigation strategies for complex IT risks to safeguard critical organizational assets.
• Act as a subject matter expert on PBI and POJK regulations, providing deep insights and ensuring clients stay ahead of regulatory changes.
• Apply and customize industry frameworks such as COBIT, ISO 27001, NIST, and ITIL to enhance client governance maturity.
• Oversee multiple client engagements simultaneously, managing timelines, budgets, and team performance.
• Guide and develop junior associates, fostering a culture of continuous learning and technical excellence.

Job Qualifications:

• Minimum 1 years of professional experience in IT Audit, IT Advisory, or IT Risk Management.
• Bachelor's degree in Information Technology, Information Systems, Computer Science, or a related field.
• Proven track record of leading teams and managing complex projects from inception to completion.
• Deep understanding of IT Governance frameworks (COBIT, ISO 27001, ITIL) and risk management principles.
• Strong working knowledge of Indonesian financial regulations, specifically PBI and POJK.
• Possession of professional certifications such as COBIT, ISO27001, CISA, CISM, CISSP, or CRISC is a significant advantage.
• Advanced problem-solving capabilities with the ability to translate technical risks into business impact.
• Exceptional verbal and written communication skills in both Indonesian and English.
• High integrity, proactive attitude, and the ability to thrive in a fast-paced, collaborative environment.

Why Crowe

At Crowe, we offer a collaborative environment where you can grow your expertise while working with a diverse portfolio of clients. We value professional integrity, innovation, and a commitment to delivering excellence.