EY Financial Audit IT Manager in Indonesia
Financial Audit IT Manager
Requisition # IND00E4K
Post Date Aug 13, 2019
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:
Financial statement audits
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