Assistant Manager, Technology Audit - Jagoan Loker

Assistant Manager, Technology Audit

Date Posted: 26 days ago
Salary:
Indonesia

Job Description

Job Description:

Life at Grab

At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.

Get to know the Team

Internal Audit is an independent function within Grab that provides an objective assurance and advisory role to Grab’s senior management.

We use a systematic, disciplined risk-based approach to evaluate and assess Grab’s risks, processes and internal controls.

Reflecting Grab’s entrepreneurial spirit, Internal Audit covers multiple businesses and technology areas.

Get to know the Role

As an Assistant Manager of Technology Audit, you are responsible to effectively execute audits and risk advisory activities that cover the associated risks arising from use of Technology activities across Grab’s businesses.

You report directly to the Senior Manager and work in a team of technology auditors who are specialised in the audits of Technology and related activities within Grab's businesses.

We seek a candidate who brings excellent audit and risk advisory experience to complement the Technology Audit team, in a fast-paced and dynamic environment.

You effectively execute audits, including the design of audit work steps to evaluate the risks associated with governance, financial, operational, regulatory, and business continuity.

The Day-to-Day Activities

Support the Senior Manager, Platform Technology & Security Audit, as part of the Technology Audit team.

Work with the Technology Audit team and partner the other IA teams, focusing on all risks arising from the Technology activities across Grab’s businesses.

Plan and perform risk-based assessments, understand and evaluate the business environment, related technology controls and processes.

Prepare draft/ final report and participate in the presentation of audit findings.

Develop and maintain business relations with Grab’s management, and be the trusted risk advisor on control related matters.

The Must-Haves

Bachelor's degree in information systems, computer science/engineering, accountancy, finance or equivalent, with professional certification (e.g., CISA, CISM, CISSP) as an added advantage.

Specialised experience in auditing cybersecurity domains and/or cloud computing.

3-5 years of technology audit and risk advisory (including Sarbanes-Oxley) experience.

Strong knowledge of technology regulatory requirements and expectations within South-East Asia.

Excellent command of English.

Proficiency in productivity tools (email, calendar, Word, Excel, PowerPoint).

Located in Indonesia and ability to travel for work when required.

The Nice-to-Haves

Excellent technology auditing skills, with strong confidence for interaction with stakeholders.

Experience with the use of data analytics and visualisation tools for audit will be an added advantage.

Our Commitment

We recognize that with these individual attributes come different workplace challenges, and we will work with Grabbers to address them in our journey towards creating inclusion at Grab for all Grabbers.

Grab

Related Jobs

Job Detail

  • Location
    Indonesia
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact Grab

Sponsored by

https://kalam.id connects jobseekers and recruiters by accurately matching candidate profiles to the relevant job openings through an advanced 2-way matching technology. While most job portals only focus on getting candidates the next job, Shine focuses on the entire career growth of candidates.