josejuventiust
It Governance, Auditing Risks & Compliance
Big Four-trained in financial and IT audit, currently leading the IT Governance, Risk, and Compliance (GRC) division within the healthcare and FMCG industries. Skilled in applying COBIT-based frameworks to drive risk management, strengthen cyber resilience, and automate business processes. Passionate in advancing governance at the intersection of innovation and decentralized technologies.
Experience: 4 years
Yearly salary: $14,000
Hourly rate: $20
Nationality: 🇮🇩 Indonesia
Residency: 🇮🇩 Indonesia
Experience
Specialist IT Audit- Senior 2
KPMG 2021 - 2024
a. Acted as a replacement for the In-Charge during financial audit engagements. b. Achieved double promotion in IT Audit (Associate → Senior In-Charge) based on performance excellence. c. Resolved prior-year QPR findings to improve audit quality. d. Conducted QPR reviews for the internal KPMG Global Audit. e. Assigned as Performance Manager (PM) to mentor and evaluate junior team members across audit engagements. f. Presented audit findings and risk recommendations to clients clearly and effectively, building trust with key stakeholders. g. Delivered multiple audits under tight deadlines while maintaining compliance with PCAOB/ISA standards.
Skills
amazon
analyst
blockchain
communications
compliance
content-marketing
gaming
infrastructure
part-time
partnership
teaching
security
english
indonesian
japanese
thai