Assurance - Data & Intelligence Delivery - Associate

EY; Jakarta Pusat; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

EY Indonesia is seeking an Associate in Data & Intelligence Delivery to contribute to impactful projects within a dynamic team. You will perform data transformation and IT-related procedures that support financial statement audits and integrated audits.

You will deliver high-quality data solutions and actionable insights to support audit analytics and data-driven delivery, including IT general controls design, testing, and examining management controls within IT infrastructure during audits.

Qualifications

• Bachelor’s degree from a reputable university in one of the listed fields.
• GPA 3.20/4.00 or equivalent where required.

Responsibilities

• Perform data transformation and IT procedures to support financial statement audits and integrated audits.
• Deliver high-quality data solutions and actionable insights for audit analytics and data-driven delivery.
• Engage in IT audit activities including IT general controls design, test operating effectiveness, and evaluate management controls within IT infrastructure.

Education

Bachelor's degree in Accounting, Finance, Information Systems, Information Technology, Computer Science, Mathematics and Science, Statistics, or Engineering

Tools

Microsoft Excel

ERP systems

IT security basics

ACL/Alteryx

Power BI/Tableau

Python/SQL

Job description

The opportunity: your next adventure awaits

As an Associate at Data & Intelligence Delivery, you will have the opportunity to contribute to impactful projects within a dynamic team. You will engage in meaningful work by performing data transformation and IT-related procedures that support financial statement audits and integrated audits.

This role allows you to be responsible for delivering high-quality data solutions and actionable insights that support audit’s analytical processes and ensure seamless delivery of data-driven solutions. You will also have opportunities to be involved in IT audit including evaluating IT general control design and operating effectiveness, as well as testing application controls, and examining management controls within an IT infrastructure in conjunction with a financial statement audit, internal audit, or other attestation engagement. You’ll actively establish internal and external relationships between all stakeholders.

Joining our Data & Intelligence Delivery Team means becoming part of a creative, analytical, and self-driven group of effective collaborators and leaders. You will have access to world-class methods and knowledge, as well as innovative EY learning programs, such as the EY Tech MBA and EY Badges. This is your chance to develop your skills and contribute to building a better working world.

What We Look For:

• You have a strong academic foundation. A bachelor’s degree in Accounting, Finance, Information Systems, Information Technology, Computer Science, Mathematics and Science, Statistics, or Engineering from a reputable university is essential.
• You are a fresh graduate, or you have limited working experience. A minimum GPA of 3.20 out of 4.00 (from reputable universities) is required.
• You are fluent in Indonesian and proficient in English (both verbal and written) — this is mandatory.
• You are proficient in key Microsoft Office applications, especially Microsoft Excel.
• You can work independently and collaboratively under pressure while meeting established goals and deadlines.

Additional Qualifications (good to have):

• Holds relevant certifications (e.g., CertDA, CISA, etc) is a plus.
• Basic knowledge of accounting, ERP systems, and IT security is a plus.
• Digitally aware and understands emerging technologies (e.g., RPA, AI, etc) is a plus.
• Familiarity with data analytic tools (e.g., ACL, Alteryx, etc) is a plus.
• Familiarity with data visualization tools (e.g., Power BI, Tableau, etc) is a plus.
• Familiarity with programming languages (e.g., Python, SQL, etc) is a plus.
• Active participation in organizational or extracurricular activities is a plus.

What You Can Expect

Shortlisted candidates can expect to be invited to an online Preliminary Assessment. Those who pass this assessment will be invited to proceed to the next steps in the recruitment process.