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Senior Associate - Technology Risk Consultant (Risk Advisory)

Date:  05-Apr-2021
Service Line / Portfolios:  Accounting & Internal Controls

Jakarta, ID

Senior Associate - Technology Risk Consultant (Risk Advisory): PT Deloitte Konsultan Indonesia (based in Jakarta) – Senior Associate

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


Work individually or with teams to deliver risk services which include but not limited to:

  • Work in projects related to Technology risk, GRC Technology, and Enterprise System Risk
  • Perform in-depth analysis in the system for business processes, risks, and controls
  • Develop and implement automated controls to provide assurance over the design and operating effectiveness of controls
  • Draft reports and agree on draft findings/ improvement recommendations with client management
  • Produce quality client deliverables (analysis, reports, or presentations)
  • Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
  • Successfully fulfill client expectations and deliver engagement objectives as a part of a team
  • Involve and take ownership to deliver the project as per the firm's quality standard and expected client satisfaction
  • Report and work closely with the Manager for the purpose of engagement risk management and quality control
  • Build and nurture positive working relationships with clients
  • Perform other task assignments when required

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 / Senior Consultants / Assistant Manager 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.



  • At least 3-4 years of experience working as an internal auditor, financial analyst, risk consultant, or similar roles
  • Good knowledge of risk management and controls concepts, leading industry practices
  • Possess technical and /or management consulting experience in the area of business process automation, internal controls transformation, enterprise system risk.
  • Professional communication
  • Logical thinking
  • Good analysis, report writing, and presentation skills
  • Fluent oral and written English communication
  • Business acumen
  • Flexibility and good adaptability
  • Teamwork spirit
  • Strong analytical and problem-solving skills
  • Relevant professional certification such as GRCP, SAP, Oracle, ServiceNow, or RSA Archer (completed or in progress) would be an advantage

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


Requisition ID:  43961

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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