Technology Risk Associate
EY
Posted
last month
Jakarta, Jakarta, Indonesia
Onsite
IDR 10M
Junior Level
Full Time
Sema Summary
As a Technology Risk Associate at EY, you will contribute to impactful projects within a dynamic team. This role involves performing IT-related procedures supporting financial statement audits and evaluating controls within IT infrastructures.
About Company
EY is dedicated to building a better working world, leveraging data and technology to create long-term value for clients and society while strengthening trust in capital markets.
Core Requirements
- Bachelor's or Master's degree in a relevant field
- Minimum GPA of 3.20
- Fluent in Indonesian and proficient in English
- Proficient in Microsoft Excel
- Ability to work independently and collaboratively
Responsibilities
- Perform IT-related procedures for audits
- Evaluate IT general control design and effectiveness
- Test application controls within IT systems
- Examine management controls in IT infrastructures
- Identify potential business opportunities
- Anticipate and escalate risks appropriately
- Build internal and external relationships
Benifits
- World-class training programs
- Career development opportunities
- Access to innovative EY learning programs
- Collaborative team environment
Must Have skills
Job Keywords
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