In his role as EY Indonesia Assurance Partner, Yonathan has been providing assurance and advisory services to stated-owned, listed and multinational companies in technology and telecommunication sector for more than 16 years.
More than Chartered Accountant, Yonathan is also a Certified IS Auditor, which is conducting IT Audit include reviewing IT General Control, Application Controls, CAATs (Computer Assisted Audit Techniques), including special project in IT Security Compliance, IT Governance and Risk Management.
Yonathan received Bachelor of Economics from Padjajaran University. He has attended various trainings and seminars in Indonesia, Singapore, Malaysia, and Thailand on advisory and assurance services.
How Yonathan Setiawan is building a better working world
Yonathan has led various engagements in telecommunication providers both in mobile and wired lines. As for technology sectors, such as e-commerce, SaaS (Software as a Service), IT shared services companies, from start-ups to public listed companies. Other than financial audit he is also extensively involved in the review of business processes and internal controls, such as Sarbanes Oxley Act Section 404 (SOX404).
