Consultant - IT, Data & Analytics (Audit & Assurance))

Title: Service Line (Jakarta ) –  Consultant

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• Assist engagement manager in planning, executing and concluding the IT audit and assurance engagements.
• Evaluate the design and effectiveness of application controls throughout the business cycle.
• Evaluate the design and effectiveness of ITGC and relevant management controls over cybersecurity.
• Identify and communicate IT audit findings to senior management and clients.
• Assist the engagement manager to lead and manage the engagement team.
• Provide guidance and mentoring of junior team members on their personal growth and career progression.

Your role as a leader

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, Consultants across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

• 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.
• 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.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.