Associate - IT & Specialized Assurance (Risk Advisory)

Date Posted: 12 hari yang lalu
Salary:
Jakarta

Job Description

Associate - IT & Specialized Assurance (Risk Advisory)

Date: 26-Aug-2021 Service Line / Portfolios: Accounting & Internal Controls Location: Jakarta, ID Associate - IT & Specialized Assurance (Risk Advisory): PT Deloitte Konsultan Indonesia (based in Jakarta) – Associate

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
  • Perform IT audit for a variety of financial audit clients.
  • Evaluate the design and effectiveness of application controls throughout the business cycle.
  • Help the senior and manager to identify and communicate IT audit findings to client.
  • Proactively assist the team in various aspects of the project.
  • Prepare deliverables.
  • Contribute to the development of your own and team’s technical skill.
  • Keep up to date with local and national technology, business and economic issues.
  • Adhere to compliance and IT risk management matters.


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, Associates / Analysts / Consultants 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
  • Minimum bachelor degree in Computer Science/Information Technology, Accounting, or equivalent.
  • Proactive in preventing/solving potential problems both on engagements and in an office environment.
  • Good in report writing, presentation and interpersonal skills, including good written and verbal communications.
  • Minimum 1 year working experience, preferable to have experience in IT audit, IT governance, IT compliance.
  • Have some knowledge of finance, accounting, ERP systems, although not essential.
  • Team player and forward looking, keen to innovate and embrace growing trend in technology.
  • Have the ability to multi-task and work flexibly and effectively in different teams for varying periods of time whilst still building good working relationships with both colleagues and client personnel at all levels.


Due to volume of applications, we regret only shortlisted candidates will be notified.
Requisition ID: 56501

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.

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Job Detail

  • Job Id
    df900a14e0ba0201
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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