Technology Risk - Associate

EY; Kebayoran Baru; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

EY is seeking an Associate in Technology Risk in Jakarta. You will contribute to IT-related procedures supporting financial statement audits and integrated audits, evaluating IT general controls, testing application controls, and examining management controls within IT infrastructures.

The role involves building relationships and escalating risks to deliver high-quality work. You’ll engage with EY learning programs and participate in Preliminary Assessments as part of the recruitment process.

Qualifications

• Bachelor’s or master’s degree in Accounting, Finance, Management, Business, Risk Management, IT, CS, Math, Statistics, or Engineering from a reputable university.
• Minimum GPA of 3.20 out of 4.00 from reputable universities.
• Fluency in Indonesian and proficiency in English (both written and spoken).
• Proficiency in Microsoft Excel and ability to work independently under deadlines.

Skills

Strong communication

Fluent Bahasa Indonesia

English proficiency

Microsoft Excel

Independent learning

Cross-disciplinary collaboration

Education

Bachelor’s or Master’s in Accounting/Finance/Management/IT/Engineering

Tools

Power BI

Tableau

Microsoft Visio

ARIS

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

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.