EY Technology Assurance - Senior Associate FS Industries 

Indonesia, Jakarta Special Capital Region 

335750109

As a Senior Associate of Technology Assurance at Ernst & Young, you'll leverage your 2+ years of experience to lead the charge in performing critical IT procedures and assessments. You'll design and execute comprehensive IT audit programs, evaluating IT general controls, application control effectiveness, and management controls across the IT infrastructure. Furthermore, you'll mentor and guide junior team members, fostering a collaborative and high-performing team. With your strong analytical and communication skills, you'll clearly communicate complex IT findings to stakeholders at all levels. We offer a world-class environment where you can make a significant impact, ensuring the accuracy and reliability of financial statements while safeguarding client assets.

Main qualifications:

• Bachelor's degree in Accounting, Finance, Management, Business, Risk Management, Information Systems, Information Technology, Computer Science, Mathematics, Statistics, or Engineering from a reputable university with a strong academic record. A Master's degree in these areas is a plus and will be favored.
• Min GPA 3.20 out of 4.00 from reputable Universities
• Minimum of 2 - 5 years of experience in IT auditing or a related field (Graduates from accounting firms are preferred.)
• Has experience and knowledge of business processes in the financial services industry such as banking, insurance, securities, etc.
• Proven ability to plan, manage, and execute complex IT audit engagements.
• In-depth understanding of IT controls frameworks (e.g., COBIT, CISA)
• Excellent communication, presentation, and interpersonal skills
• Fluent in Indonesia and proficient in English is a mandatory, both verbal and written
• Proficiency in Microsoft Office, especially Microsoft Excel
• Have high ability to work individually and collaboratively with others
• Demonstrate exceptional proficiency in achieving goals and meeting deadlines in challenging environments
• 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

Preferred skills include:

• 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.)

EY values:

• People who demonstrate integrity, respect, teaming, and inclusiveness
• People with energy, enthusiasm, and the courage to lead
• People who build relationships based on doing the right thing
• Diversity and inclusiveness are core to who we are and how we work
• EY amplifies social impact through EY Ripples
• EY enables rapid upskills of our people for hot skills required to enable the business and our clients through EY Badges program
• EY offers first-ever fully accredited virtual corporate MBA free to all EY people