Technology Risk Associate - Shape IT Controls & Audit

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

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.