Technology Risk Associate - Global Impact & Growth

EY; 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

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