Senior IT Auditor

Senior IT Auditor

EYA GTH Manila Inc
Indonesia
Not Specified
Not Specified

Job Description


Job Description :
Job purpose
As a member of the Assurance team, you'll make a technical contribution to audit engagements and internal projects. You'll actively establish internal and external relationships, and identify and escalate potential business opportunities for Ernst & Young on existing engagements. With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. You'll confirm that the work delivered to clients is of high quality and is reviewed by the next-level reviewer.
Your client responsibilities
  • Participate in assurance engagements and executing the work plan
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Help prepare for meetings with target management teams, and participate in these meetings
  • Assist in preparing reports and schedules that will be delivered to clients and other parties
  • Develop and maintain productive working relationships with client personnel
  • Build strong internal relationships within Ernst & Young Assurance and across other services

Your people responsibilities
  • Contribute to people initiatives, including recruiting and retaining assurance professionals
  • Maintain an educational program to continually develop personal skills of staff
  • Understand and follow workplace policies and procedures
  • Contribute to people initiatives, including recruiting and retaining assurance professionals
  • Maintain an educational program to continually develop personal skills of staff
  • Understand and follow workplace policies and procedures

EY is one of the leading global organizations with more than 175,000 employees all over the world. There is no better time than now to join us Building a Better Working World.
EY Indonesia is looking for talented candidates to join our Assurance practice to support and drive its growth asIT Auditor.
Requirements:
  • Bachelor’s degree in Accounting, Information System, or Computer Sciencewith minimum GPA of 3.20 or equivalent from a reputable institution; advanced degree would be a bonus.
  • Have experienced in IT Audit engagements, preferably in complex IT environments such as Financial Services and Telco
  • Have experienced in Data Analytics; ability to process data using tools as SQL server, alteryx, etc. will be advantage
  • Have experienced in Quality Control roles of system implementation is an advantage
  • Have professional certification, such as CISA, CISM and others will be an advantage
  • Strong logical thinking, analytical and problem solving skills.
  • Ability to work effectively under pressure and meet established goals and objectives within the specified deadline, while maintaining quality at all times.
  • Excellent analytical, problem solving and presentation skills.
  • Fluency in English is mandatory both verbal and written.
Why should I work for Ernst & Young's Assurance Services Assurance gives organizations and their investors the confidence that the results they report give a true and fair picture of their business. As an assurance professional at Ernst & Young, you'll work in a high-performing and inclusive environment that offers you great opportunities to develop an interesting and fulfilling career, wherever you are in the world. You'll work in multidisciplinary teams to handle complex issues and resolve challenges for leading companies. We'll support you in your professional development so you achieveyour potential. At Ernst & Young, we know it's your point of view, energy and enthusiasm that make the difference.

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