Information Technology Audit Manager

We are seeking an IT Risk & Assurance Assistant Manager to manage IT Audit, Technology Risk Management, System Assurance, and Independent IT Review workstreams, lead fieldwork activities, and ensure high-quality execution across client engagements.

In this role, you will oversee engagement execution, guide junior team members, and ensure deliverables meet professional, regulatory, and industry standards.

Key Responsibilities

• Manage end-to-end delivery of IT Audit, IT Risk, and Assurance engagements.
• Lead engagement planning, technology risk assessments, and scope definition activities.
• Supervise execution of IT General Controls (ITGC), application controls, and system assurance reviews.
• Review and approve working papers, testing documentation, and assurance reports.
• Identify, assess, and va...

Ready to Apply?

Submit your application today and join our talented team at RSM INDONESIA.