Lowongan Kerja Technology Risk Consultant - IT Auditor Business Consulting - EY

Title Technology Risk Consultant - IT Auditor Business Consulting - EY
Date 04 Agustus 2022
Company EY
City Jakarta | JK | ID
Tipe Kerja Full Time

Deskripsi Pekerjaan :

Selamat Datang di Situs Lowongan Kerja Terbaru 2022 dan Saat ini kami ingin memberitahukan Info Terbaru Lowongan Kerja dari Perusahaan EY dengan posisi Technology Risk Consultant - IT Auditor Business Consulting - EY yang dibuka saat ini. Jika Loker di Jakarta ini sesuai dengan kualifikasi kamu silahkan langsung mengirimkan lamaran melalui situs loker terbaru kami.

Memang setiap pekerjaan tidak lah mudah untuk di lamar karena harus memenuhi beberapa kualifikasi dan persyaratan yang harus kita penuhi sesuai dengan kriteria standar Perusahaan tersebut yang sedang mencari kandidat potensial untuk dapat bekerja. Semoga informasi lowongan kerja Technology Risk Consultant - IT Auditor Business Consulting - EY dibawah ini sesuai dengan Kualifikasi anda. Semoga Beruntung :D

EY Consulting is global practice with more than 70,000 people around the globe. We are building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems, and our consulting services are recognized by the global analystmunity and our 25+ alliance partners. EY Consulting is made up of three sub-service lines: Business Consulting, Technology Consulting and People Advisory Services.

What you will do

As a member of Technology Risk Team, you will contribute technically to Technology Risk client engagements and internal projects including Financial IT Audit support, Third party-related or Regulatorypliance, IT Risk Management, Pre-assessment & pre-implementation services and others. You ll actively establish internal and external relationships andentify and escalate potential business opportunities for Ernst & Young within existing engagements. With clear focus on anticipating andentifying risks, you ll escalate issues as appropriate. You’ll also confirm that the work delivered is of high quality before it reaches the next-level reviewer.

Our Technology Risk Consultants and IT Auditors 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.

Responsibilities, Qualifications, Certifications - Internal

Client delivery responsibilities

  • Contribute to engagement team to integrate client’s strategy, process, people, and technology
  • Participate as a fieldwork team member in Technology Risk engagements specially as fieldwork staff on financial statement audit support engagements by evaluating Client IT control environment and perform application control testing as well as data analytics.
  • Participate as a fieldwork staff on business consultancy engagements in the fields of business process review, IT controls, risk management, business risks, independent quality assurance in ERP implementation
  • Work effectively as a team member, sharing responsibility, proing support, maintainingmunication, and updating senior team members on progress
  • Leverage data and technology to assist senior team members in proing innovative solutions to client’s challenges
  • Assist in preparing high quality work products for clients and other related parties in timely manner
  • Anticipate andentify risks within engagements and raise any issues with senior members of the team
  • Develop and maintain productive working relationships with client personnel

People responsibilities

  • Understand and follow workplace policies and procedures
  • Build strong internal relationships within EY Consulting 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 consulting professionals

Qualifications:

Main qualifications:

  • Have a bachelor’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.
  • Fresh graduate or has limited working experience (for Junior Consultant) and minimum 3 years of related experience (for Senior Consultant).
  • Min GPA 3.20 out of 4.00 from reputable Universities
  • Understanding on the principles of business management
  • Excellentmunication, presentation, and interpersonal skills
  • Fluency in Indonesia and proficiency in English is a mandatory, both verbal and written
  • Fluency in using key Microsoft Office, especially Microsoft Excel
  • Have high ability to work indiually 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

Additional qualifications (good to have):

  • Have previous working experience in Internal Auditor, Risk Management, Business Process, Compliance or in Professional Services firm
  • 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.)
  • Active in organization

Why work with us

EY values:

  • People who demonstrate integrity, respect, teaming and inclusiveness
  • People with energy, enthusiasm and the courage to lead
  • People who build relationships based on doing the right thing
  • Diversity and inclusiveness are core to who we are and how we work
  • EY amplifies social impact through EY Ripples
  • EY enables ra upskills of our people for hot skills required to enable the business and our clients through EY Badges program
  • EY offers first-ever fully accredited virtual corporate MBA free to all EY people

Info Pekerjaan :

  • Perusahaan : EY
  • Posisi : Technology Risk Consultant - IT Auditor Business Consulting - EY
  • Lokasi Kerja : Jakarta
  • Negara : ID
  • Cara Mengirimkan Lamaran :

    Setelah Membaca dan telah mengetahui kriteria dan kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Technology Risk Consultant - IT Auditor Business Consulting - EY di kantor Jakarta diatas dengan demikian jobseeker yang merasa belum memenuhi persyaratan meliputi pendidikan, umur, dll dan memang merasa berminat dengan lowongan kerja terbaru Technology Risk Consultant - IT Auditor Business Consulting - EY, pada bulan Aug 2022 diatas, hendaknya secepatnya untuk melengkapi dan menyusun berkas lamaran kerja seperti surat lamaran kerja, CV atau daftar riwayat hidup, FC ijazah dan transkrip dan pelengkap lainnya seperti yang telah dijelaskan diatas, guna mendaftar dan mengikuti seleksi masuk penerimaan pegawai baru diperusahaan yang dimaksud, dikirim melalui link Halaman Selanjutnya di bawah ini.

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