Consultant Controls Assurance

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A global consulting firm is seeking a Senior professional to join their Audit & Assurance Technology team in Jakarta. The ideal candidate will provide advisory on innovative GRC technology services and develop APIs for application integration. Applicants should possess a Bachelor's degree in a relevant field, alongside 2-4 years' experience as a system or data analyst, and have programming skills in Python or Java. Strong collaboration and leadership qualities are essential for this role.

Qualifications

• Bachelor degree qualifications in a related field with min. GPA 3.00/4.00.
• At least 2-4 years of experience as a system or data analyst.
• Preferably having a certification in any system, cloud practice, AI, or Data.

Responsibilities

• Provide advisory and consulting on innovative GRC technology services/products.
• Develop an API to integrate constructed applications.
• Act as a strong brand ambassador and seek developmental opportunities.

Skills

Programming knowledge (Python or Java)

System or data analysis

Certification in system, cloud practice, AI, or Data

Education

Bachelor's degree in a relevant field (Business, Finance & Accounting, Information Systems Administration, Computer Science)

Job description

Date: 8 Jan 2026

Location: Jakarta, ID

Title: Service Line (based in ) – Senior

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• You’ll be part of the Audit & Assurance Technology team in Deloitte Indonesia, providing advisory and consulting on innovative GRC technology services/products.
• You will directly be involved in technology risk-related engagements, in which you will be part of the team to develop an API to integrate the applications that have been constructed.

Your role as a leader

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

• Bachelor degree qualifications in Business, Finance & Accounting, Information Systems Administration, Computer Science or a related field with min. GPA 3.00/4.00.
• At least 2-4 years of experience working as a system or data analyst, or similar role.
• Preferably having a certification in any system, cloud practice, AI, or Data.
• Have knowledge in programming such as Python or Java or equal.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID: 112031