Apply now »

Senior Associate - Accounting & Internal Controls (ITSA)

Date:  9 Jul 2024
Service Line / Portfolios:  Accounting & Internal Controls

Jakarta, ID

Title: Service Line (based in ) – Senior, Assistant Manager

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 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.

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, 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.



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




Requisition ID:  102905

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.

Apply now »