EY Senior Consultant - Internal Control 

Indonesia, Jakarta Special Capital Region 

806116591

Main Qualification

• Minimum bachelor's degree in accounting/accounting information system/finance discipline or information system/information technology/computer science, andrelevant advanced or master degree is a plus.
• Certified Information Systems Auditor (CISA) and other certification related to Internal Control, Governance Risk and Compliance is a plus.
• Strong foundational knowledge and experience in Internal Control over Financial Reporting (ICoFR) .
• Strong foundational knowledge of Technology & IT Control aspects in Internal Control, Internal Audit, Governance Risk and Compliance, Accounting & Financial Reporting, Process, and Technologies.
• 3 to 5 years of experience related to Technology & IT Control aspects in Internal Control, Internal Audit Governance Risk and Compliance in global/large organizations and top management consulting firm or public accounting firm (need to have consulting or audit experience).

Other Qualifications

• Have previous working experience in IT Control in areas, among others: Internal Auditor, Risk Management, Business Process, Compliance or in Professional Services firm
• Experience in IT Governance, IT ELC, ITGC, ITAC
• 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.)
• Familiar with IT and Cyber Security
• Excellent communication, presentation, and interpersonal skills
• Fluency in Indonesia and in English is a mandatory, both verbal and written
• Have high ability to work individually and collaboratively with others
• Highly motivated and a strong drive to achieve the target
• Ability to work across different disciplines, move into new challenges and develop a robust understanding of different industries.

Job Roles

• Act as a trusted advisor to CTO, CAEs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public sector
• Member of the engagement team to deliver the work
• Lead or supervise the engagement team to deliver the work
• Work with colleagues and clients from a wide range of business areas across the world
• Contribute through your expertise/approaches/knowledge as the clients are eager to learn from your own ideas and experiences
• Facilitate clients in analysis, design, and implementation of transformative agenda
• Gathering and analyzing information, formulating, and testing hypotheses, benchmarking, and developing recommendations
• Create impactful reports and presentation to client executives
• Assist in proposal development and market pursue
• Actively expand transformative consulting skills and professional development through training courses, mentoring, and daily interaction with engagement team and clients