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Senior Associate - Operational Risk (Technology)

Service Line / Portfolios:  Information Technology

Jakarta, ID

What impact will you make?


At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.


So what are you waiting for? Join the winning team now.


Work you'll do


  • Join an innovative team of risk oriented professionals working on different technologies and addressing the clients risk with a comprehensive risk based approached. Work will be related to Technology risk assessments.
  • Assess clients control frameworks and provide robust and value-adding recommendations 


Your role as a leader 


At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates across our Firm are expected to:


  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.





  • Major in Information systems/engineering with Excellent analytical skills and high GPA (>3.5) 
  • Graduate from overseas university would be an advantage
  • Having Minimum 2 years experiences of working on cyber security, IT risk assessments, IT project management, or Internal Controls over financial reporting/ IT Audits/ IS Audits/ Internal Audit
  • Having knowledge of ISO 27001, PCI-DSS, COBIT, or PCAOB/ SOX
  • Proficient in using Microsoft Excel, MS Power Point/ MS Word
  • Proficiency in testing of controls and eye for detail
  • Knowledge of basic business cycles
  • Client service-oriented and accustomed to taking a proactive approach
  • Excellent command of verbal and written in both English and Bahasa Indonesia
  • CISA, CISSP, CGEIT, or CISM certified preferred


Due to volume of applications, we regret only shortlisted candidates will be notified.

Requisition ID:  4181

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.

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