Senior Associate - Accounting & Internal Controls (Risk Advisory - IT)
Deloitte
- Jakarta
- Permanen
- kerja tetap
- Assist the manager and assistant manager in planning, executing and concluding the IT audit and IT advisory engagements.
- Evaluate the design and effectiveness of application controls throughout the business cycle.
- Evaluate the design and effectiveness of ITGC and relevant cyber controls on relevant operational technology (OT) systems.
- Identify and communicate IT audit findings to senior management and clients.
- Assist the manager to lead and manage the engagement team.
- Provide guidance and mentoring of junior team members on their personal growth and career progression.
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Associates across our Firm are expected to:
- Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
- Respect the needs of their colleagues and build up cooperative relationships.
- Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives.
- Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
- Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
- Offer insights based on a solid understanding of what makes Deloitte successful.
- Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
- Understand disruptive trends and promote potential opportunities for improvement.
- Minimum bachelor degree in Computer Science/Information Technology.
- Experience delivering IT audit engagement for minimum 2 years.
- Experience in performing all domains in IT general controls and understanding of commonly used ERP systems-SAP, Oracle ERP, etc.
- Experience in performing application controls/automated business cycle controls.
- Experience in reviewing operational technology (OT) systems and have knowledge in mining industry.
- Preferable to have minimum one professional certification of Certified Information System Auditor (CISA)/ Certified Information Systems Security Professional (CISSP) or Certified in Risk and Information Systems Control (CRISC).
- Thorough knowledge of COBIT/COSO/NIST/ITIL frameworks.
- Strong leadership skills both on engagements and in an office environment.
- Experience of motivating and developing high performing teams
- Proactive and business driven.
- Proficient in report writing, presentation and interpersonal skills, including excellent written and verbal communications.
- Experience of managing and improving engagement effectiveness and efficiency.