Technology Risk - Associate

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

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity: your next adventure awaits

As an Associate at Technology Risk, you will have the opportunity to contribute to impactful projects within a dynamic team. You will engage in meaningful work by performing IT-related procedures that support financial statement audits and integrated audits. This role allows you to evaluate IT general control design and effectiveness, test application controls, and examine management controls within IT infrastructures.

You will build valuable internal and external relationships, identifying and escalating potential business opportunities for Ernst & Young within existing engagements. Your focus on anticipating and identifying risks will empower you to elevate issues appropriately, ensuring that the work delivered is of the highest quality.

Joining our Technology Risk 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. 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 or master’s degree in Accounting, Finance, Management, Business, Risk Management, Information Systems, Information Technology, Computer Science, Mathematics, Statistics, or Engineering from a reputable university is essential. A master’s degree is an advantage.
• You are a fresh graduate or a master's degree holder, or you have limited working experience. A minimum GPA of 3.20 out of 4.00 (from reputable universities) is required.
• You understand business management principles. We’re looking for individuals who can effectively communicate, present, and collaborate with others.
• 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 have the ability to work independently and collaboratively under pressure while meeting established goals and deadlines.
• You are highly motivated with a strong drive to learn, including through independent learning. You can work across different disciplines, take on new challenges, and develop a solid understanding of various industries.

Additional Qualifications (good to have):

• Previous work experience in Internal Audit, Risk Management, Business Process, Compliance, or in a Professional Services firm is a plus.
• Holds relevant certifications (e.g., CISA, CRISC, CISM, etc) is a plus.
• Familiarity with business process modeling notations and tools (e.g., Microsoft Visio, ARIS, 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 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.