FY26 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA)
Core
Senior Associate in Risk Assurance leading the Finance workstream for Enterprise System & Transformation Assurance, assessing readiness, providing independent assurance during implementation, and performing post-go-live reviews for digital transformation programs.
Role type
Senior IC Risk Assurance Consultant (ERP Transformation)
Builds
Independent assurance reports, process maps, risk/control matrices, test scripts, and remediation plans for client digital transformation programs.
Domain
Professional Services / Enterprise Risk Management / ERP Implementation
Required skills
ERP transformation experience, Finance/Controlling functional knowledge, internal controls testing, process design, stakeholder management, analytical thinking, Bahasa Indonesia fluency
Preferred skills
Master's degree, Professional certifications (SAP, Oracle, CPA, CISA), knowledge of enterprise architecture
Technologies
SAP FI/CO, Oracle Financials Cloud, Microsoft Dynamics 365 Finance, Workday Financials
Responsibilities
Assess client systems and business process support, identify gaps, and provide improvement recommendations; Develop business requirement documents based on client processes; Provide independent assistance during system implementation acting as quality assurance or change management; Perform post-go-live reviews and support change management.
Seniority
Senior, hands-on IC
