Technology Assurance

Technology Assurance (Manager) SGV & Co., Makati, National Capital Region, Philippines In the ever-evolving landscape of technology, the role of Technology Assurance has become increasingly vital to the success and security of businesses across all industries. As new technologies emerge, so do new risks, and assurance professionals must adapt quickly. By blending technical acumen with risk management, Technology Assurance professionals enable trust in technology, empower businesses to innovate with confidence, and protect the integrity of the digital assets we have come to rely on. SGV – Technology Risk (Manager) As part of the SGV Technology Risk team, you will be expected to: Lead the project team towards the completion of deliverables within a specified timeline Provide support to market activities Provide coaching to your assigned staff/s and senior/s Work with the client to analyze and evaluate information systems facilitating the business internal control process Collaborate with teams/personnel outside Technology Assurance and touch on topics such as IT Governance, IT entity and general controls, automated controls (ITDMs, ITACs and IPEs), IT risk assessments, data analytics, data privacy, cyber security, and other client issues The opportunity We are looking for highly motivated professionals who consistently deliver quality work by demonstrating their drive, vision, and passion on helping our clients and people achieve their goals. You will be responsible for leading a project team and overseeing the engagement lifecycle which includes financial audit IT integration, service organization reporting, and expanded assurance. Your Key Responsibilities Responsible for day-to-day project management and administration activities, including monitoring progress, providing regular status updates, identifying engagement risks, issues and dependencies, and recommending mitigation Provide high quality professional day-to-day management of portfolio of internal/external audit and advisory engagements/projects Lead and support on-site coordination with clients, including planning, briefing the team on the client’s IT and business environment and industry trends, communicating with clients, and completing audit engagements Demonstrate a thorough understanding of complex information systems, identify key business issues, and contribute to the development of value-adding solutions that meet or exceed clients’ business needs Develop and maintain relationships with client management to manage expectations of service, including work products, timing, and value delivered Prepare reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve control or process effectiveness and efficiency Lead and provide relevant support to team members, including conducting formal trainings and/or seminars Understand the firm’s practices and broader service offerings, and identify potential opportunities to drive business development activities and improve service offerings Skills and Attributes for Success Project management: Demonstrates strong project management skills, organization, prioritization, and business development activities across markets and industries Risk management: Applies risk-based auditing methodologies and principles in diverse industries and processes Technical knowledge: Demonstrates broad technical knowledge of Information Technology in the enterprise environment (e.g., business internal control process) Communication skills: Delivers high quality deliverables articulated in written reports and communicated during presentations Executive presence: Demonstrates confidence and ease in discussing issues and challenges with senior management and executives Client relationship: Builds deep relationships with clients to understand their challenges and align solutions Business acumen: Understands business problems, identifies opportunities, and responds with innovative and practical solutions Teaming: Builds relationships across business and promotes a collaborative culture across teams Mentoring: Guides and coaches team members in career progression and service delivery Proficient in Microsoft 365 (Outlook, Teams, Word, PowerPoint, Excel) Willingness to travel: Flexible and willing to work at client sites within and outside the Philippines, and open to secondment in other EY offices To qualify for the role, you must have Graduate of a Bachelor’s Degree in Accountancy, Accounting Information Systems, Internal Audit, Computer Science, Management Information Systems or other Business Course A minimum of 6 years of relevant work experience with direct operational risk or technical knowledge of IT-related assessments or audits (e.g., Internal Controls for Financial Reporting, SOX Audit, SOC reporting) Preferred: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) What Working at SGV Offers At SGV, we’re dedicated to helping our clients in a variety of sectors with meaningful projects that foster personal development. You will receive support, coaching, and feedback from engaging colleagues. Opportunities to develop new skills and progress your career. The freedom and flexibility to handle your role in a way that’s right for you. Seniority level: Director Employment type: Full-time Job function: Accounting/Auditing, Consulting, and Information Technology Industries: Professional Services, Accounting, Business Consulting and Services #J-18808-Ljbffr