Technology Risk - Associate

Ernst & Young Advisory Services Sdn Bhd; Jakarta Pusat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

Ernst & Young Advisory Services Sdn Bhd in Indonesia seeks an Associate for Technology Risk to contribute to IT-related audits and risk assessments. You will evaluate IT general controls, test application controls, and examine management controls within IT infrastructures, while building relationships with teams and clients.

The role emphasizes collaboration, learning, and delivering high-quality work. A bachelor's or master's degree with strong GPA and fluency in Indonesian and English are

Qualifications

• Bachelor's or master's degree in Accounting, Finance, Management, Business, Risk Management, Information Systems, Information Technology, Computer Science, Mathematics, Statistics, or Engineering.
• Minimum GPA of 3.20 out of 4.00 is required.
• Fluency in Indonesian and proficiency in English (written and spoken) is mandatory.
• Strong communication, presentation, and collaboration abilities are essential.
• Proficiency in Microsoft Excel is required.
• Willingness to learn and work across disciplines.

Responsibilities

• Perform IT-related procedures supporting financial statement audits and integrated audits.
• Evaluate IT general controls and test application controls.
• Examine management controls within IT infrastructures.
• Build internal and external relationships and identify business opportunities within engagements.
• Engage in EY learning programs such as the EY Tech MBA.

Skills

Fluency in Indonesian

Proficiency in English

Communication and collaboration

Education

Bachelor's or Master's degree in Accounting, Finance, Management, Business, Risk Management, Information Systems, Information Technology, Computer Science, Mathematics, Statistics, or Engineering

Tools

Microsoft Excel

Power BI

Tableau

Microsoft Visio

ARIS

Python

SQL

Job description

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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

What's in it for You?

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. Aminimum 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.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.