Lowongan IT Auditor - Junior and Senior Consultant di PT Ernst & Young Indonesia

What will you do as an IT Auditor?

As an IT auditor, you will contribute technically to evaluate and assess EY’s clients’ IT systems, processes, and relevant risks to verify effectiveness of IT controls to mitigate the risks and/or to comply with relevant regulatory and standards.

You will examine management controls within an IT infrastructure, in conjunction with a financial statement audit, internal audit or other form of attestation engagement. You'll actively establish internal and external relationships and identify and escalate potential business opportunities for EY within existing engagements. With clear focus on anticipating and identifying 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 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.

Client delivery responsibilities

·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

·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

People responsibilities

·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