IT Assurance

Junior Consultant IT Assurance


Job Description:

  • Evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices
  • Perform specific audit procedures, tests and analyses, including those that support effective risk & security programs
  • Assist in the development and execution of IT controls across various platforms and application environments.
  • Conduct information security assessments using industry accepted best practices and approaches to support enterprise business goals and objectives
  • Follow standard methodologies and develop new and innovative processes for delivering information security solutions
  • Work with clients to help them understand where improvements could be made, and propose scenarios and solutions to address these areas of improvement
  • Analyse how the organisation, processes and IT systems work
  • Understand business process controls, application controls and IT controls


  • Bachelor’s in information technology or related field preferred
  • 0-3 years of experience in information technology, information risk management, security governance, and program development experience
  • Having knowledge of industry standards and regulatory requirements (e.g., PBI, OJK, ISO 2700X, COBIT, ITIL, NIST, etc.)
  • Experience and firm understanding of the development and implementation of information security policies, standards and related procedures
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