Assistant Manager, Technology Audit

Get to know our Team:

Group Internal Audit is an independent function within Grab (reporting to the Audit Committee) that provides objective assurance and advisory services to Grab's senior leaders. We use a systematic, disciplined risk-based approach to evaluate and assess Grab's risks, processes and internal controls. Reflecting Grab's entrepreneurial spirit, Group Internal Audit covers multiple businesses and technology areas. If you're seeking a chance to delve into and execute technology audits within a dynamic, rapidly evolving tech firm, with exposure to cutting-edge technologies, our team is the perfect fit for you!

Get to know the Role:

We are seeking an Assistant Manager / Manager of Technology Audit, to be based in South Jakarta. In this role, you will be responsible for the effective execution of audits, risk advisory and SOX testing activities related to Technology across Grab's businesses. You will work alongside a team of technology auditors, performing audits, risk advisories and SOX testing across Grab's product, infrastructure, cybersecurity, and technology processes. We are looking for a candidate with excellent audit and risk advisory experience to complement our Technology Audit team in our fast-paced, dynamic environment. Your role will involve designing audit work steps to evaluate risks associated with governance, financial, operational, regulatory, and business continuity.

The day-to-day activities:

• Collaborate with the Technology Audit team and other teams within Group IA, focusing on all risks arising from Technology activities across Grab's businesses.
• Plan and perform risk-based assessments, understand and evaluate the business environment, related technology controls and processes.
• Prepare and present audit findings in draft/ final reports.
• Assess deficiencies identified, work with stakeholders to identify action plans and follow-up on remediation activities to verify resolution
• Develop and maintain relationships with Grab's leaders, acting as a trusted risk advisor on control-related matters.