At Crowe, we are committed to excellence, innovation, and fostering a collaborative environment. Our Digital Risk team plays a vital role in helping clients strengthen their IT governance, manage risks, and ensure compliance with regulatory requirements. We are looking for a professional IT Audit Consultant to join our growing team. This role is ideal for individuals who are eager to develop their expertise in IT audit, risk, and governance while working with a diverse portfolio of clients.
Key Responsibilities:
- Perform IT audit engagements, including IT General Controls (ITGC), application control testing, and IT risk assessments.
- Evaluate IT risks and controls, identify gaps, and provide practical recommendations for improvement.
- Assist in assessing IT processes, systems, and controls to ensure compliance with internal policies, industry standards, and regulatory requirements (e.g., OJK, Bank Indonesia, ISO
- Support integrated audits with financial audit teams and assist clients during regulatory reviews.
- Prepare detailed audit documentation and reports in line with Crowe's methodology.
- Stay up to date with IT governance frameworks (COBIT, ISO 27001, ITIL) and emerging regulatory trends.
Requirements:
- Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field.
- 0–3 years of experience in IT Audit, IT Risk, or related consulting roles.
- Good understanding of IT control frameworks such as COBIT, ISO 27001, and ITIL.
- Strong analytical, problem-solving, and report-writing skills.
- Excellent communication and teamwork abilities.
- Proficiency in Microsoft Office and familiarity with audit tools.
- Willingness to learn and grow in a dynamic professional services environment.
- Professional certifications (e.g., CISA, ISO 27001 LA, COBIT) are an advantage.