Gds Consulting Non Fs Technology Risk

Gds Consulting Non Fs Technology Risk Consultant 8

Taguig, National Capital Region EY

Posted today

Job Viewed

Tap Again To Close

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Technology Risk covers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients to build confidence and trust with their customers, the general market/public, key stakeholders or when regulatory (by law or oversight) or contractually required. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or riskadvisory in nature, and vary considerably in size and complexity.

The Opportunity

All of our services whether assurance or advisory in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.

Key Responsibilities :

Business Development

• Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables.

Client Service Delivery

• Provide high quality client service, working directly with onshore teams to understand and evaluate client’s IT environment. Working predominantly on off-shore engagements. Communication, written and verbal, with the local EY teams would be expected.

Engagement Management :

• Understand the process workflow related to work requests from initiation through completion and how workflow is managed within the firm’s online tool for audit monitoring and project management.
• Perform IT related controls testing and evaluation for Information Systems
• Prepare test procedures based on control requirements and documentation of test results
• Report control deficiencies identified, to team Senior/Manager
• Use extensive knowledge of the client’s business/industry to identify technological developments and evaluate impacts on the client’s business.

Practice Development :

• Adherence to EY audit methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.

Skills and attributes for success :

• IT General Controls across platforms (Application, Operating System, Database) for: User Access Management, Change Management, Backup and Recovery Management, Batch Job Management, Problem/Incident Management
• IT Application Controls: Business Process cycles (Procure to Pay, Order to Cash, Inventory, Payroll, Treasury, Record to Report)
• SOX, Internal Audit and SSAE 16 familiarity; experience with regulatory standards (ISO/IEC 27001, COBIT5, ITIL, COSO) is preferred
• Knowledge of SAP, Oracle, JD Edwards, Hyperion, Microsoft Nav, Salesforce, PeopleSoft and related OS/databases
• English proficiency; strong written, oral communication and presentation skills
• Certifications such as CISA, CISM, CRISC, CIA preferred; non-certified hires are required to become certified within 1 year from date of hire

To qualify, you must have :

• A bachelor’s degree in accounting, computer science, information systems, engineering, or a related discipline
• Previous roles such as IT Audit Staff, IT Compliance Specialist, IT Internal Auditor, Information Risk Consultant, Information Security Analyst or related roles
• Must be amenable to work in McKinley Hill, Taguig City or Ortigas

EY | Building a better working world

This advertiser has chosen not to accept applicants from your region.

IsExpired: false