Senior Consulting Associate

We are looking for a highly motivated Senior Associate to join our Consulting team.

This opportunity is ideal for professionals from Big 4 firms with experience in IT Audit, Technology Risk, IT General Controls (ITGC), SOX/ICOFR, Governance Risk & Compliance (GRC), and regulatory compliance engagements.

As a Senior Associate, you will work closely with clients across various industries to assess technology risks, strengthen internal controls, and support business transformation initiatives.

Key Responsibilities

• Execute and lead IT risk advisory and IT audit engagements.
• Assess IT General Controls (ITGC), application controls, and automated controls.
• Perform IT risk assessments and evaluate technology control environments.
• Support SOX, ICOFR, internal control, and regulatory compliance projects.
• Conduct process walkthroughs and control testing activities.
• Identify control deficiencie...

Ready to Apply?

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