Senior Associate - Digital Controls SAP (Risk Advisory)

Senior Associate - Digital Controls SAP (Risk Advisory)

Date: 4 Feb 2024 Service Line / Portfolios: Accounting & Internal Controls Location: Jakarta, ID What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do
Work individually or with teams to deliver risk services which include but not limited to:

• Work in projects related to Technology risk, GRC Technology, and Enterprise System Risk
• Perform in-depth analysis in the system for business processes, risks, and controls
• Develop and implement automated controls to provide assurance over the design and operating effectiveness of controls
• Draft reports and agree on draft findings/ improvement recommendations with client management
• Produce quality client deliverables (analysis, reports, or presentations)
• Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
• Successfully fulfill client expectations and deliver engagement objectives as a part of a team
• Involve and take ownership to deliver the project as per the firms quality standard and expected client satisfaction
• Report and work closely with the Manager for the purpose of engagement risk management and quality control
• Build and nurture positive working relationships with clients
• Perform other task assignments when required

Talent Development

• Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
• Participate in mentoring/ coaching and support talent development within the RA practice for succession
• Conduct continuous on the job training for staff, provide constant feedback and support

Branding and Relationship Building

• Contribute to RA branding eminence through conducting public talks/ external seminars/ client presentations
• Actively support the Manager in proposals, bidding, identify, cultivate, and develop new market opportunities.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates across our Firm are expected to:

• Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
• Understand how our daily work contributes to the priorities of the team and the business.
• Demonstrate strong commitment to personal learning and development.
• Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

• Appropriate degree qualifications in Business, Finance & Accounting, Information Systems Administration, Computer Science or a related fields.
• At least 4-5 years of experience working as an SAP functional consultant, or similar roles
• Good knowledge of business process, leading industry practices
• Possess technical and /or management consulting experience in the area of business process automation, internal controls transformation, enterprise system risk.
• Professional communication
• Logical thinking
• Good analysis, report writing, and presentation skills
• Fluent oral and written English communication
• Business acumen
• Flexibility and good adaptability
• Teamwork spirit
• Strong analytical and problem-solving skills
• Relevant professional certification such as SAP (completed or in progress) would be an advantage

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address. Requisition ID: 98197

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