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EY Financial Audit IT Manager in Indonesia

Financial Audit IT Manager


Requisition # IND00E4K

Post Date Aug 13, 2019

The opportunity

You will be leading the FAIT function for the Advisory practice by partnering with the business and support the engagement teams on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks.

Your key responsibilities

You will be working with the audit engagement teams to accomplish engagement objectives that complies with professional standards and addresses the risks inherent in the engagement. You will also provide guidance and share knowledge with team members and participate in performing procedures

Skills and attributes for success

  • Demonstratea thorough understanding of complex information systems and apply it to clientsituations

  • Useextensive knowledge of the client's business/industry to identify technologicaldevelopments and evaluate impacts on the client's business

  • Demonstrateexcellent project management skills, inspire teamwork and responsibility withengagement team members

  • Usecurrent technology/tools to enhance the effectiveness of deliverables andservices

  • Experiencein applying relevant technical knowledge in Application controls review and ITgeneral controls review.

  • Strongproject management skills

  • Excellentverbal/written communication skills and presentation skills

  • Excellentleadership, teamwork and client service skills

  • Demonstratedintegrity within a professional environment To qualify for the role you must have

  • Arecognized university degree in accounting, business, information technology orother relevant discipline

  • Atleast 5 years of related working experience

  • Significantexperience in having applied relevant technical knowledge of the followingengagements:

  1. Financial statement audits

  2. SOX integrated audits

Ideally, you also have

  • Workingexperience as an IT auditor or IT risk advisor for a public accounting firm, aprofessional services firm, or within industry.

  • CPA,CA, CISA, CISSP, CISM, CBCP, CIA, CIPP or CGEIT certification.

  • Knowledgeof business trends, emerging technical and industry developments What we look for Highlymotivated individuals with excellent problem-solving skills and the ability toprioritize shifting workloads in a rapidly changing industry. An effectivecommunicator, you’ll be a confident team player that collaborates with peoplefrom various teams while looking to develop your career in a dynamicorganization. What working at EY offers EYoffers a competitive remuneration package where you’ll be rewarded for yourindividual and team performance . We are committed to being an inclusiveemployer and are happy to consider flexible working arrangements. Plus, weoffer:

  • Support,coaching and feedback from some of the most engaging colleagues around

  • Opportunitiesto develop new skills and progress your career

  • Thefreedom and flexibility to handle your role in a way that’s right for you