Technology Risk - Associate

As a member of Technology Risk Team, you will contribute technically to performing IT-related procedures in support of financial statement audits and/or as part of the integrated audit, including evaluating IT general control design and operating effectiveness and testing application controls. You will examine management controls within an IT infrastructure, in conjunction with a financial statement audit, internal audit or other form of attestation engagement. You'll actively establish internal and external relationships and identify and escalate potential business opportunities for Ernst & Young within existing engagements. With clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. You’ll also confirm that the work delivered is of high quality before it reaches the next-level reviewer

Our Technology Risk Team are creative, analytical, self-driven, effective collaborators and leaders who work seamlessly within integrated teams in different environments. You will have access to world class methods and knowledge, and innovative EY learning program (such as EY Tech MBA) with the opportunity to build a better working world.

• Contribute to engagement team to integrate client’s strategy, process, people, and technology

• Participate as a fieldwork team member in Financial Audit IT (FAIT), Internal Audit or audit engagements across countries, by evaluating IT control environment and perform IT control testing as well as data analytics.
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
• Leverage data and technology to assist senior team members in providing innovative solutions to client’s challenges
• Assist in preparing high quality work products for clients and other related parties in timely manner
• Anticipate and identify risks within engagements and raise any issues with senior members of the team
• Develop and maintain productive working relationships with client personnel

• Understand and follow workplace policies and procedures

• Build strong internal relationships within IT Auditor Team and with other services across the organization
• Maintain an educational program to continually develop personal skills of staff
• Contribute to people-related initiatives including recruiting and retaining EY professionals

• Bachelor’s or master’s degree in the areas of Accounting/ Finance/ Management/ Business/ Risk Management/ Information System/ Information Technology/ Computer Science/ Mathematic/ Statistic/ Engineering from reputable university with excellent academic record. Master’s degree will be an advantage.
• Fresh graduate / master’s degree holder or has limited working experience.
• Min GPA 3.20 out of 4.00 from reputable Universities
• Understand the principles of business management
• Excellent communication, presentation, and interpersonal skills
• Fluent in Indonesia and proficient in English is a mandatory, both verbal and written
• Fluent in using key Microsoft Office, especially Microsoft Excel
• Have high ability to work individually and collaboratively with others
• Have high ability to work effectively under pressure and meet established goals and objectives within the specified deadline
• Highly motivated and a strong drive to learn including independent learning
• Ability to work across different disciplines, move into new challenges and develop a robust understanding of different industries

• Have previous working experience in Internal Auditor, Risk Management, Business Process, Compliance or in Professional Services firm
• Have certification (e.g., CISA, CRISC, CISM, etc.)
• Familiar with business process modelling notation and tools (e.g., Microsoft Visio, Aris, etc.)
• Having basic knowledge in accounting, ERP system and IT Security.
• Digitally aware (understand emerging technologies, e.g., RPA, AI, etc.)
• Familiar with data visualization tool (e.g., Power BI, Tableau, etc.)
• Familiar with programming language (e.g., Python, SQL, etc.)
• Active in organization