Technology Assurance - Senior Associate

As a Senior Associate of Technology Assurance Team at Ernst & Young, youll leverage your 5+ years of experience to lead the charge in performing critical IT procedures and assessments. Youll design and execute comprehensive IT audit programs, evaluating IT general controls, application control effectiveness, and management controls across the IT infrastructure. Your sharp eye for detail and understanding of IT security best practices will be instrumental in identifying and mitigating IT-related risks. Furthermore, youll mentor and guide junior team members, fostering a collaborative and high-performing team. With your strong analytical and communication skills, youll 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. Continuously develop your skills through our EY Tech MBA program and thrive in a team known for its creativity, innovation, and commitment to quality.

Our Technology Assurance 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
• Leading the team to work in engagement and maintain relationship within the team member, manager, and other related parties
• 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.

• Min GPA 3.20 out of 4.00 from reputable Universities
• Minimum of 4 years of experience in IT auditing or a related field (Graduates from accounting firms are preferred.)
• Proven ability to plan, manage, and execute complex IT audit engagements.
• Understand the principles of business management
• 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
• 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 certification (e.g., CISA, CRISC, CISM, etc.)
• Familiar with business process modelling notation and tools (e.g., Microsoft Visio, Aris, etc.)
• Experience with industry-specific regulations and IT compliance requirements.
• 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.)