A&A - Analyst - IT Controls, AI, Data & Data Analytics

Title: Service Line (based in Jakarta) – Associate, Analyst, 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 Analyze & formulate IT and Business cases into practical analytics solutions Work as a specialist team under IT, Data, and Analytics team (ITDA) for both IT Audit Support and IT Assurance/Advisory engagements Provide Data Analytics & Visualization services to support Financial Audit team or Clients directly in order to meet their requirements.

Develop analytics models and solutions by using predictive analytics, statistics, optimization, machine learning, optimal sampling, experimental design and other techniques Deliver clear and actionable recommendations to all stakeholders, esp for Data-related Perform any other tasks or assignments related to Data Analytics & Visualization and others IT Audit services 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, Associates / Analysts / 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 Bachelor's Degree or above in quantitative fields such as Data Science/Analytics, AI, Engineering, Computer Science/Engineering, Statistics, Mathematics, or related fields Experiences in IT Audit & Advisory or IT Audit / Risk Management / Compliance in other corporate companies (e.g., Financial Service, Telecommunication, Consumer Products) would be advantage.

Knowledge of IT Governance, Risk, and Compliance. Hands-on experiences in using Data Analytic & Visualization tools (e.g., R, Python, Tableau, PowerBI, SQL, etc) is a must. Analytical thinking, able to process and interpret business questions into technical data analysis for answers, and vice versa Good analytical, problem-solving, communication and presentation skills Can work under pressure both independently and a part of team Willingness to continuously learn and improve, grow along with work experience, “always coachable” “Can do” and professional "get it done" attitudes, and fast moving Ability to come up with complex business analysis conclusion for communication with management is a very advanced requirement for year 0 or 2 delivery team member (analyst or even consultant) – more fitting for Senior Consultant.

But it is a plus. Understanding of audit concept, framework, regulatory stipulations, including its technical specifications, standards are quite rarity for analytics practitioners. Also “a plus”. 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.