Tech Risk Associate: Master IT Controls & Audits

EY; Jakarta Pusat; On-site; IDR 150,000,000 - 250,000,000; Full time

Job summary

EY Indonesia is looking for an Associate in Technology Risk to contribute to impactful audits and IT risk projects. You will evaluate IT controls, test application controls, and help manage risks within IT infrastructures, while building relationships across teams.

Fresh graduates or master's degree holders with strong academic records who can communicate in Indonesian and English will fit. You will join a creative, analytical team with access to EY's learning programs and global network.

Qualifications

• Bachelor's or master's degree in a relevant field from an accredited university.
• Minimum GPA of 3.20/4.00 from reputable universities.
• Ability to communicate, present and collaborate with others.
• Fluent in Indonesian and proficient in English (oral and written).
• Proficient with Microsoft Excel and Microsoft Office apps.
• Strong self-motivation and ability to learn independently.
• Willing to work across disciplines and adapt to new challenges.

Responsibilities

• Support IT-related procedures that back financial statement audits.
• Evaluate IT general controls and test application controls.
• Examine management controls within IT infrastructures.
• Build internal and external relationships and identify opportunities.

Skills

Communication

Collaboration

Indonesian fluency

English proficiency

Excel

Independent worker

Motivation to learn

Education

Bachelor's or Master's degree

Tools

Microsoft Visio

Power BI

Tableau

ARIS

ERP knowledge

Python/SQL

Job description

EY Indonesia is looking for an Associate in Technology Risk to contribute to impactful audits and IT risk projects. You will evaluate IT controls, test application controls, and help manage risks within IT infrastructures, while building relationships across teams.

Fresh graduates or master's degree holders with strong academic records who can communicate in Indonesian and English will fit. You will join a creative, analytical team with access to EY's learning programs and global network.