Assurance - Data & Intelligence Delivery - Associate

EY; Jakarta Utara; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

EY’s Assurance – Data & Intelligence Delivery invites an Associate to join a dynamic team in Jakarta, performing data transformation and IT-related procedures to support financial statement audits.

You will deliver data-driven insights, participate in IT audits including controls testing, and work with stakeholders to ensure timely delivery of high-quality data solutions. EY offers learning programs and a collaborative environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, Information Technology, Computer Science, Mathematics and Science, Statistics, or Engineering from a reputable university is essential.
• Fresh graduate or with limited working experience; minimum GPA 3.20/4.00.
• Fluent in Indonesian and proficient in English (verbal and written).
• Proficient in Microsoft Excel.
• Ability to work independently and collaboratively under pressure while meeting deadlines.

Responsibilities

• Perform data transformation and IT procedures supporting financial statement audits.
• Deliver high-quality data solutions and insights for analytical processes.
• Evaluate IT general controls and application controls during audits.
• Collaborate with stakeholders to ensure timely data delivery.

Skills

Indonesian fluency

English proficiency

Data analysis

Microsoft Excel

Education

Bachelor's degree in Accounting, Finance, IS/IT/CS/Math/Statistics/Engineering

Tools

Power BI

Tableau

Python

SQL

ACL

Alteryx

Job description

Assurance - Data & Intelligence Delivery - Associate

The opportunity: your next adventure awaits

What's in it for You?

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. Aminimum 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.

Unlock job insights

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EY is a global leader in Assurance, Tax, Transaction Advisory Services and Advisory. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

EY is a global leader in Assurance, Tax, Transaction Advisory Services and Advisory. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

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