Senior Associate - Assurance - Risk Assurance (ERP)

Kalibrr Talent Services

  • South Jakarta, Indonesia
    , BCC House, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
  • Full time
Recruiter was hiring 24 minutes ago

Job Description

A career in our client's SAP Risk Assurance practice, within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.

Implementing a new enterprise resource planning system can be a huge investment for our clients and they don’t always see the results. Our team helps companies get the most of their SAP systems by identifying processes and control weaknesses and recommending improvements in areas including programme governance, design validation, data management, training and testing. You’ll assist on implementing end to end testing for all business critical processes and developing the necessary tools to assist our clients in the successful implementation of their SAP systems across all divisions.

Minimum Qualifications

Preferred skills
Demonstrate a thorough knowledge of:

  • One or several SAP/Oracle Modules such as FICO, PP, MM, SD, Basis and/or Governance, Risk & Controls (GRC). Familiarity with multiple versions of the SAP/Oracle application is highly encouraged.
  • SAP/Oracle security and control.
  • Design, implementation, and/or assessment of controls, including a significant understanding of the system implementation lifecycle, including configuring and optimising business process controls and application security.
  • Identifying key risks and controls, controls optimisation, including the configuration of controls around security and business process.

Minimum years experience required

  • 3 years experience

Jobs Summary

Job level
Associate / Supervisor
Job category
IT and Software
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
South Jakarta
Staffing / Recruiting
1 opening

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About Kalibrr Talent Services

Kalibrr is the fastest growing, trusted job search platform in the South East Asia. It is uniquely positioned as a recruiting partner, leveraging its vast talent marketplace with nearly half a million active job seekers. Kalibrr also provides other services such as employer branding and headhunting called Kalibrr Talent Services (KTS). Kalibrr Talent Services is a recruiting partner of various clients in different industries focused on delivering high-quality​ pre-screened jobseekers.
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