Industry/Sector Not Applicable
Specialism Assurance
Management Level Senior Associate
Job Description & Summary A career in our Cybersecurity practice, within Risk Assurance. Helps business leaders protect and manage their risk related to information regarding technology, people, systems, processes, culture, and physical surroundings. We help clients’ understand their current capability and develop a plan to build cyber security resilience to identify, protect, detect and respond to cybersecurity threats, including advising on various regulatory and data privacy issues.
IT CYBER
Responsibilities:
Perform assessment / Design/ implementation related to cybersecurity:
Governance using various standards / frameworks such as NIST, ISO 27000 family, PCI-DSS, COBIT, CIS, and other established standards; or
Various application security and various infrastructure security (e.g operating System, database, firewall, switches, API and other security devices). This includes security assessment on web applications / infrastructures / clouds / mobile applications; or
Cloud security; or
Red teaming exercise; or
Cyber incident response, threat hunting and incident analysis; or
Operation Technology security (preferably in energy, mining, utilities and oil & gas industry).
Provide recommendations/ advice to the clients.
Train, coach and upskill team members’ capabilities.
Perform active business developments, marketing, proposal preparation process, and lead pursuit of IT-related security projects.
Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s business.
Preparing concise and accurate documents / report, leveraging and utilizing MS Office (Word, Excel, Access, PowerPoint).
Requirements:
Minimum Bachelor degree(s).
3- 5 Years of working experience in the relevant area. Having experience in cybersecurity consulting firm is an advantage
Good professional reporting skills in Bahasa Indonesia and English
Good knowledge of relevant cybersecurity standards / frameworks.
Good experience and knowledge in the general IT technical and controls, network, and security best practises.
Having related cybersecurity certificate is an advantage:
Cybersecurity Governance area: Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM).
Application and Infrastructure security area: Offensive Security Certified Professional (OSCP) or Offensive Security Certified Expert (OSCE).
Cloud security: Certified Cloud Security Professional (CCSP) or advanced security certification from Cloud Service Provider.
IT GOV
Requirements
Essential skills:
University degree, at the minimum S1
Experience in conducting IT review/ assessment and/ or IT regulatory compliance
Familiar with COBIT framework and IT regulations in Indonesia
Familiar with technology that supports financial and operational application systems and related business processes
Ability to identify IT related risks and sufficient controls in business processes
Strong time management skills, including flexibility to work with shifting priorities and client needs
Ability to perform coaching and developing junior team members
Strong communication skills to build client relationship (networking)
Strong presentation and report writing skills (in English and Bahasa)
Fast learning for understanding new business and client nature
Desirable skills:
Senior associate position: 3-5 years experience
Computer Science, Management Information Systems, or Accounting Degree, or similar
Control Objectives for Information and Related Technologies (COBIT)/ Certified in Governance of Enterprise IT (CGEIT)/ Certified in Risk and Information Systems Control (CRISC)/ Certified Information Systems Auditor (CISA) qualification, or equivalent is an advantage
Experience in performing IT review of one of these: financial services/ telecommunications/ manufacturing/ consumer and retails/ energy, utilities, and resources/ startup companies
Experience in IT Sarbanes-Oxley review and/or IT Governance review is an advantage
Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:
Degrees/Field of Study preferred: Bachelor Degree - Accounting
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements Up to 40%
Available for Work Visa Sponsorship? No
Government Clearance Required? No
Job Posting End Date
PwC