IT Risk & Assurance Consultant
Ernst & Young AG
Indonesia
18 hari yang lalu

Job purpose

As a member of the Risk team, you'll make a significant technical contribution to Risk client engagements and internal

projects. You'll actively establish internal and external relationships and identify and escalate potential business

opportunities for Ernst & Young within existing engagements. With a 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.

In line with Ernst & Young's commitment to quality, you'll confirm that work is of high quality and is reviewed by the next-

level reviewer. Client responsibilities

  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Help prepare for meetings with client management teams and participate in these meetings
  • Help prepare 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 Advisory Services and with other services across the organization
  • Your people responsibilities
  • Contribute to people initiatives, including recruiting and retaining Risk professionals
  • Understand and follow workplace policies and procedures
  • People responsibilities

  • Contribute to people initiatives, including recruiting and retaining Risk professionals
  • Understand and follow workplace policies and procedures
  • Technical Skills requirements

  • Industry related certification (e.g., CPA / CA, CMA, RICS)
  • A minimum of one year of related audit, business or financial experience
  • Proficiency with MS Office
  • Bachelor's or Master's degree in Finance, Business or other related field
  • International business experience preferred
  • Additional Skills requirements

  • Strong analytical, interpersonal and communication skills
  • Demonstrated integrity, values, principles, and work ethic
  • Why should I work for Ernst & Young in Information Technology Risk and Assurance?

    Risk management protects business performance and contributes to sustainability in results. It's about achieving a clear

    understanding of risks and developing plans to manage them. As part of our team of risk professionals, you'll work with

    multinational businesses and public sector organizations to develop an integrated, holistic approach to risk and control.

    You'll help them benefit from their investments in internal controls and have greater confidence they can respond to

    whatever the future may hold. You'll be engaged in delivering some of the most significant and class-leading internal

    audit and risk engagements globally. As part of our market-leading global network of risk professionals, you'll gain the

    valuable experience you need to become a successful risk advisor. You'll also team with our performance improvement

    professionals in multidisciplinary engagements with major global clients, helping them transform and sustain their

    business performance. At Ernst & Young, we recognize that it's the perspectives, skills and enthusiasm you bring to our

    clients that makes the difference.

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